| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 17.317.089,61 | 30,1 | 4.004.546,93 | 36,7 | 4.645.508,81 |
| 2010 2 | 12.671.580,80 | 1,6 | 204.762,87 | -15,3 | -2.290.138,70 |
| 2010 1 | 14.961.719,50 | 33,5 | 3.753.317,19 | 0,1 | 19.405,54 |
| 2009 12 | 14.942.313,96 | 13,8 | 1.808.675,91 | 3,0 | 434.441,17 |
| 2009 11 | 14.507.872,79 | 20,1 | 2.426.523,28 | -9,1 | -1.456.308,61 |
| 2009 10 | 15.964.181,40 | -1,5 | -245.950,09 | 10,6 | 1.529.845,50 |
| 2009 9 | 14.434.335,90 | -8,6 | -1.357.706,21 | 17,2 | 2.117.917,31 |
| 2009 8 | 12.316.418,59 | -1,1 | -134.364,48 | -26,8 | -4.513.011,75 |
| 2009 7 | 16.829.430,34 | 1,3 | 220.452,88 | 22,0 | 3.034.987,28 |
| 2009 6 | 13.794.443,06 | 0,0 | -5.251,23 | 6,4 | 832.319,50 |
| 2009 5 | 12.962.123,56 | -13,2 | -1.977.283,50 | 1,7 | 213.791,36 |
| 2009 4 | 12.748.332,20 | 0,8 | 101.282,54 | -4,2 | -564.210,48 |
| 2009 3 | 13.312.542,68 | 4,6 | 589.798,50 | 6,8 | 845.724,75 |
| 2009 2 | 12.466.817,93 | -11,0 | -1.545.340,48 | 11,2 | 1.258.415,62 |