| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 18.632.752,62 | 123,0 | 10.275.941,76 | 14,8 | 2.407.406,90 |
| 2010 2 | 16.225.345,72 | 89,3 | 7.654.269,45 | 47,1 | 5.195.758,77 |
| 2010 1 | 11.029.586,95 | 54,1 | 3.872.142,33 | 32,8 | 2.724.236,60 |
| 2009 12 | 8.305.350,35 | 31,9 | 2.008.557,34 | -60,6 | -12.790.824,62 |
| 2009 11 | 21.096.174,97 | 148,5 | 12.607.551,79 | 67,8 | 8.522.177,09 |
| 2009 10 | 12.573.997,88 | 58,5 | 4.642.758,42 | -16,8 | -2.531.149,53 |
| 2009 9 | 15.105.147,41 | 78,7 | 6.649.828,81 | 199,9 | 10.068.795,53 |
| 2009 8 | 5.036.351,88 | -18,5 | -1.144.962,58 | -75,5 | -15.539.118,18 |
| 2009 7 | 20.575.470,06 | 133,3 | 11.755.926,62 | 124,3 | 11.400.935,28 |
| 2009 6 | 9.174.534,78 | 33,1 | 2.282.641,31 | 7,3 | 627.254,01 |
| 2009 5 | 8.547.280,77 | -7,6 | -706.965,21 | 8,1 | 641.557,20 |
| 2009 4 | 7.905.723,57 | -22,4 | -2.276.010,32 | -5,4 | -451.087,29 |
| 2009 3 | 8.356.810,86 | -24,9 | -2.764.502,53 | -2,5 | -214.265,41 |
| 2009 2 | 8.571.076,27 | -25,2 | -2.887.172,73 | 19,8 | 1.413.631,65 |