| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 53.083.714,26 | 43,9 | 16.184.008,02 | 3,1 | 1.613.919,18 |
| 2010 2 | 51.469.795,08 | 82,2 | 23.223.845,25 | 36,2 | 13.684.419,78 |
| 2010 1 | 37.785.375,30 | 26,9 | 8.019.281,18 | 21,8 | 6.757.837,70 |
| 2009 12 | 31.027.537,60 | 19,4 | 5.046.878,42 | -20,0 | -7.740.399,68 |
| 2009 11 | 38.767.937,28 | 16,0 | 5.358.036,23 | 5,4 | 1.969.517,50 |
| 2009 10 | 36.798.419,78 | -20,5 | -9.465.405,27 | 15,9 | 5.048.793,53 |
| 2009 9 | 31.749.626,25 | -21,3 | -8.595.467,52 | 74,7 | 13.571.665,96 |
| 2009 8 | 18.177.960,29 | -0,9 | -161.721,16 | -47,8 | -16.613.004,77 |
| 2009 7 | 34.790.965,06 | -39,6 | -22.828.352,39 | 6,3 | 2.068.721,29 |
| 2009 6 | 32.722.243,77 | -25,8 | -11.378.614,21 | 8,4 | 2.540.824,98 |
| 2009 5 | 30.181.418,79 | -28,9 | -12.265.822,08 | 10,6 | 2.884.491,38 |
| 2009 4 | 27.296.927,41 | -36,9 | -15.927.094,71 | -26,0 | -9.602.778,83 |
| 2009 3 | 36.899.706,24 | 9,0 | 3.029.918,25 | 30,6 | 8.653.756,41 |
| 2009 2 | 28.245.949,83 | -31,7 | -13.089.061,39 | -5,1 | -1.520.144,29 |