| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 14.088.523,34 | 59,7 | 5.266.615,36 | 38,4 | 3.907.635,74 |
| 2010 2 | 10.180.887,60 | -13,6 | -1.607.793,20 | -9,2 | -1.026.398,74 |
| 2010 1 | 11.207.286,34 | 67,3 | 4.506.458,70 | 121,8 | 6.155.094,91 |
| 2009 12 | 5.052.191,43 | -31,2 | -2.295.059,21 | -28,9 | -2.055.568,24 |
| 2009 11 | 7.107.759,67 | -52,6 | -7.895.704,01 | -48,5 | -6.695.986,81 |
| 2009 10 | 13.803.746,48 | -4,7 | -686.703,26 | 63,5 | 5.361.473,48 |
| 2009 9 | 8.442.273,00 | -38,4 | -5.264.454,07 | 5,6 | 450.895,44 |
| 2009 8 | 7.991.377,56 | -28,9 | -3.245.084,55 | 36,9 | 2.153.313,98 |
| 2009 7 | 5.838.063,58 | -72,7 | -15.541.647,01 | -55,7 | -7.332.316,99 |
| 2009 6 | 13.170.380,57 | -15,9 | -2.486.438,24 | 28,4 | 2.910.803,26 |
| 2009 5 | 10.259.577,31 | -42,9 | -7.711.449,85 | 20,7 | 1.757.772,05 |
| 2009 4 | 8.501.805,26 | -63,1 | -14.550.764,31 | -3,6 | -320.102,72 |
| 2009 3 | 8.821.907,98 | -45,8 | -7.439.167,77 | -25,2 | -2.966.772,82 |
| 2009 2 | 11.788.680,80 | -4,8 | -590.858,12 | 75,9 | 5.087.853,16 |