| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 26.515.384,62 | -1,5 | -403.162,71 | 33,6 | 6.662.123,32 |
| 2010 2 | 19.853.261,30 | 20,9 | 3.436.640,79 | 46,4 | 6.290.554,59 |
| 2010 1 | 13.562.706,71 | -5,3 | -760.436,12 | 10,2 | 1.256.472,03 |
| 2009 12 | 12.306.234,68 | 29,4 | 2.796.346,01 | 17,3 | 1.810.239,92 |
| 2009 11 | 10.495.994,76 | -2,6 | -275.943,63 | -5,5 | -607.983,33 |
| 2009 10 | 11.103.978,09 | -33,0 | -5.478.203,93 | 0,4 | 45.866,50 |
| 2009 9 | 11.058.111,59 | -22,9 | -3.274.240,89 | 2,2 | 235.330,54 |
| 2009 8 | 10.822.781,05 | -20,0 | -2.706.533,09 | -19,5 | -2.624.797,45 |
| 2009 7 | 13.447.578,50 | -27,6 | -5.119.247,93 | -21,4 | -3.652.528,79 |
| 2009 6 | 17.100.107,29 | 9,0 | 1.405.391,59 | -24,1 | -5.430.275,74 |
| 2009 5 | 22.530.383,03 | 11,9 | 2.390.157,58 | -24,6 | -7.340.611,48 |
| 2009 4 | 29.870.994,51 | 1,2 | 345.203,10 | 11,0 | 2.952.447,18 |
| 2009 3 | 26.918.547,33 | 6,5 | 1.631.047,39 | 64,0 | 10.501.926,82 |
| 2009 2 | 16.416.620,51 | -27,0 | -6.073.783,83 | 14,6 | 2.093.477,68 |