| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 29.623.590,47 | 20,1 | 4.965.526,13 | 105,7 | 15.220.214,83 |
| 2010 2 | 14.403.375,64 | -19,1 | -3.408.247,43 | -19,8 | -3.562.138,69 |
| 2010 1 | 17.965.514,33 | 28,1 | 3.939.388,53 | 0,3 | 56.816,07 |
| 2009 12 | 17.908.698,26 | -14,8 | -3.101.356,90 | -18,3 | -3.996.920,67 |
| 2009 11 | 21.905.618,93 | -12,5 | -3.127.674,17 | -5,2 | -1.208.744,51 |
| 2009 10 | 23.114.363,44 | -2,6 | -624.666,13 | 33,3 | 5.779.739,64 |
| 2009 9 | 17.334.623,80 | -17,4 | -3.642.259,09 | -5,0 | -914.207,07 |
| 2009 8 | 18.248.830,87 | -19,5 | -4.424.621,34 | -15,4 | -3.327.423,24 |
| 2009 7 | 21.576.254,11 | -10,8 | -2.610.049,59 | -12,5 | -3.088.603,07 |
| 2009 6 | 24.664.857,18 | 49,5 | 8.166.504,59 | 13,5 | 2.934.819,51 |
| 2009 5 | 21.730.037,67 | 1,6 | 344.647,89 | 9,1 | 1.804.325,64 |
| 2009 4 | 19.925.712,03 | -6,9 | -1.485.099,67 | -19,2 | -4.732.352,31 |
| 2009 3 | 24.658.064,34 | 3,8 | 890.672,15 | 38,4 | 6.846.441,27 |
| 2009 2 | 17.811.623,07 | -15,5 | -3.273.631,51 | 27,0 | 3.785.497,27 |