| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 13.121.045,93 | 19,9 | 2.175.039,93 | 22,4 | 2.404.822,11 |
| 2010 2 | 10.716.223,82 | 26,5 | 2.247.507,81 | 12,4 | 1.182.205,91 |
| 2010 1 | 9.534.017,91 | 20,5 | 1.619.285,10 | -19,5 | -2.308.868,18 |
| 2009 12 | 11.842.886,09 | 10,6 | 1.134.486,80 | -5,5 | -687.165,70 |
| 2009 11 | 12.530.051,79 | 14,6 | 1.595.380,15 | -8,3 | -1.138.462,70 |
| 2009 10 | 13.668.514,49 | 15,1 | 1.788.158,28 | 10,3 | 1.277.032,37 |
| 2009 9 | 12.391.482,12 | 18,0 | 1.890.324,63 | 41,9 | 3.656.843,24 |
| 2009 8 | 8.734.638,88 | 1,9 | 160.086,60 | -40,6 | -5.980.453,69 |
| 2009 7 | 14.715.092,57 | -21,2 | -3.950.000,25 | 68,1 | 5.960.568,91 |
| 2009 6 | 8.754.523,66 | -15,1 | -1.562.268,70 | -42,4 | -6.430.660,62 |
| 2009 5 | 15.185.184,28 | 36,7 | 4.080.217,90 | 40,6 | 4.381.267,57 |
| 2009 4 | 10.803.916,71 | -24,5 | -3.507.204,60 | -1,3 | -142.089,29 |
| 2009 3 | 10.946.006,00 | 18,6 | 1.717.654,17 | 29,3 | 2.477.289,99 |
| 2009 2 | 8.468.716,01 | -31,8 | -3.955.285,33 | 7,0 | 553.983,20 |