| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 45.776.833,68 | 17,2 | 6.705.601,59 | 15,0 | 5.983.717,38 |
| 2010 2 | 39.793.116,30 | 0,9 | 360.162,69 | 26,6 | 8.358.499,69 |
| 2010 1 | 31.434.616,61 | -9,3 | -3.219.254,98 | -16,6 | -6.236.547,34 |
| 2009 12 | 37.671.163,95 | -11,6 | -4.959.927,65 | -19,0 | -8.835.727,71 |
| 2009 11 | 46.506.891,66 | -8,0 | -4.024.234,58 | -8,3 | -4.201.955,79 |
| 2009 10 | 50.708.847,45 | -4,1 | -2.142.343,89 | 7,5 | 3.551.268,19 |
| 2009 9 | 47.157.579,26 | -3,5 | -1.711.885,34 | 53,4 | 16.424.418,66 |
| 2009 8 | 30.733.160,60 | -4,9 | -1.589.558,52 | -38,4 | -19.129.095,60 |
| 2009 7 | 49.862.256,20 | -27,1 | -18.532.937,25 | 16,8 | 7.175.937,64 |
| 2009 6 | 42.686.318,56 | -11,8 | -5.713.918,86 | 10,5 | 4.052.110,22 |
| 2009 5 | 38.634.208,34 | -26,3 | -13.786.959,49 | 27,0 | 8.221.619,59 |
| 2009 4 | 30.412.588,75 | -42,4 | -22.399.160,60 | -22,2 | -8.658.643,34 |
| 2009 3 | 39.071.232,09 | -12,8 | -5.715.649,91 | -0,9 | -361.721,52 |
| 2009 2 | 39.432.953,61 | -22,9 | -11.690.635,44 | 13,8 | 4.779.082,02 |