| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 29.722.384,78 | -12,3 | -4.149.977,22 | 7,2 | 2.000.415,35 |
| 2010 2 | 27.721.969,43 | -35,2 | -15.041.570,85 | 9,3 | 2.346.928,48 |
| 2010 1 | 25.375.040,95 | 92,8 | 12.216.074,01 | 83,5 | 11.544.048,50 |
| 2009 12 | 13.830.992,45 | 52,6 | 4.767.139,88 | -31,0 | -6.209.763,32 |
| 2009 11 | 20.040.755,77 | 9,2 | 1.689.383,29 | -12,6 | -2.889.268,83 |
| 2009 10 | 22.930.024,60 | 7,2 | 1.541.970,19 | 13,6 | 2.735.537,46 |
| 2009 9 | 20.194.487,14 | 14,4 | 2.535.181,22 | 169,2 | 12.692.386,23 |
| 2009 8 | 7.502.100,91 | -7,5 | -605.976,00 | -76,1 | -23.862.647,10 |
| 2009 7 | 31.364.748,01 | 43,7 | 9.536.951,91 | 24,6 | 6.189.886,17 |
| 2009 6 | 25.174.861,84 | 68,9 | 10.272.265,97 | -0,4 | -100.530,76 |
| 2009 5 | 25.275.392,60 | 62,2 | 9.688.447,88 | 13,8 | 3.068.955,51 |
| 2009 4 | 22.206.437,09 | -28,1 | -8.663.504,24 | -34,4 | -11.665.924,91 |
| 2009 3 | 33.872.362,00 | 85,9 | 15.652.400,24 | -20,8 | -8.891.178,28 |
| 2009 2 | 42.763.540,28 | 100,4 | 21.428.147,10 | 225,0 | 29.604.573,34 |