| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 21.444.408,18 | 48,4 | 6.995.548,86 | 56,0 | 7.694.387,81 |
| 2010 2 | 13.750.020,37 | 6,8 | 869.574,59 | -8,8 | -1.322.981,17 |
| 2010 1 | 15.073.001,54 | -24,0 | -4.753.749,09 | 36,4 | 4.024.067,36 |
| 2009 12 | 11.048.934,18 | -1,2 | -129.012,38 | -33,7 | -5.605.003,77 |
| 2009 11 | 16.653.937,95 | -18,5 | -3.775.712,65 | -5,5 | -967.391,49 |
| 2009 10 | 17.621.329,44 | -34,9 | -9.457.783,68 | 2,1 | 366.484,34 |
| 2009 9 | 17.254.845,10 | -33,3 | -8.624.689,42 | 217,4 | 11.817.703,88 |
| 2009 8 | 5.437.141,22 | -64,2 | -9.733.118,70 | -66,8 | -10.934.269,93 |
| 2009 7 | 16.371.411,15 | -56,0 | -20.860.732,15 | 17,9 | 2.480.964,63 |
| 2009 6 | 13.890.446,52 | -48,5 | -13.067.908,75 | 15,7 | 1.882.523,71 |
| 2009 5 | 12.007.922,81 | -64,3 | -21.606.016,91 | 6,5 | 734.689,04 |
| 2009 4 | 11.273.233,77 | -65,1 | -21.015.174,79 | -22,0 | -3.175.625,55 |
| 2009 3 | 14.448.859,32 | -52,3 | -15.840.574,03 | 12,2 | 1.568.413,54 |
| 2009 2 | 12.880.445,78 | -60,9 | -20.054.371,71 | -35,0 | -6.946.304,85 |