| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 55.182.318,76 | 9,7 | 4.893.288,03 | 24,2 | 10.733.237,42 |
| 2010 2 | 44.449.081,34 | 5,7 | 2.377.468,10 | -0,9 | -408.898,02 |
| 2010 1 | 44.857.979,36 | 7,6 | 3.184.887,47 | -19,5 | -10.858.185,94 |
| 2009 12 | 55.716.165,30 | -12,1 | -7.654.512,12 | -19,5 | -13.473.971,88 |
| 2009 11 | 69.190.137,18 | -4,2 | -3.028.112,26 | -3,7 | -2.687.989,53 |
| 2009 10 | 71.878.126,71 | -16,1 | -13.785.739,90 | 28,7 | 16.045.363,93 |
| 2009 9 | 55.832.762,78 | -21,0 | -14.879.204,61 | 28,9 | 12.502.032,07 |
| 2009 8 | 43.330.730,71 | -21,1 | -11.553.027,26 | -19,6 | -10.541.320,84 |
| 2009 7 | 53.872.051,55 | -33,4 | -27.028.774,11 | 1,9 | 1.017.911,30 |
| 2009 6 | 52.854.140,25 | -15,6 | -9.730.265,80 | 4,4 | 2.205.629,71 |
| 2009 5 | 50.648.510,54 | -6,1 | -3.293.454,78 | 6,5 | 3.081.655,96 |
| 2009 4 | 47.566.854,58 | -21,3 | -12.892.899,61 | -5,4 | -2.722.176,15 |
| 2009 3 | 50.289.030,73 | 8,2 | 3.811.848,94 | 19,5 | 8.217.417,49 |
| 2009 2 | 42.071.613,24 | -29,1 | -17.301.244,62 | 1,0 | 398.521,35 |