| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 17.424.353,82 | 616,4 | 14.992.082,65 | 843,8 | 15.578.211,45 |
| 2010 2 | 1.846.142,37 | 19,1 | 296.486,25 | -86,2 | -11.574.930,68 |
| 2010 1 | 13.421.073,05 | 659,3 | 11.653.470,06 | 870,5 | 12.038.174,59 |
| 2009 12 | 1.382.898,46 | 37,4 | 376.234,32 | -4,8 | -69.128,09 |
| 2009 11 | 1.452.026,55 | -35,8 | -809.362,06 | -80,5 | -6.008.710,18 |
| 2009 10 | 7.460.736,73 | 241,6 | 5.276.788,83 | 337,6 | 5.755.758,56 |
| 2009 9 | 1.704.978,17 | -30,8 | -760.462,53 | 29,6 | 389.018,74 |
| 2009 8 | 1.315.959,43 | -20,8 | -345.223,06 | -32,2 | -625.118,70 |
| 2009 7 | 1.941.078,13 | -10,2 | -220.552,03 | 26,4 | 405.566,09 |
| 2009 6 | 1.535.512,04 | -20,5 | -396.708,01 | -11,1 | -192.474,71 |
| 2009 5 | 1.727.986,75 | -34,7 | -918.110,92 | -3,1 | -55.921,79 |
| 2009 4 | 1.783.908,54 | -4,9 | -91.979,75 | -26,7 | -648.362,63 |
| 2009 3 | 2.432.271,17 | 1,8 | 43.963,15 | 57,0 | 882.615,05 |
| 2009 2 | 1.549.656,12 | 3,4 | 51.577,47 | -12,3 | -217.946,87 |