| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 13.952.907,18 | 15,3 | 1.846.624,75 | 21,3 | 2.449.713,94 |
| 2010 2 | 11.503.193,24 | -6,4 | -782.900,32 | -0,9 | -106.596,33 |
| 2010 1 | 11.609.789,57 | -15,5 | -2.126.108,88 | 12,7 | 1.307.003,90 |
| 2009 12 | 10.302.785,67 | -17,8 | -2.228.516,46 | -12,0 | -1.404.350,34 |
| 2009 11 | 11.707.136,01 | -3,6 | -432.136,91 | -32,4 | -5.602.643,62 |
| 2009 10 | 17.309.779,63 | 24,9 | 3.451.455,71 | 38,1 | 4.778.122,53 |
| 2009 9 | 12.531.657,10 | -14,6 | -2.141.302,81 | 22,1 | 2.265.566,10 |
| 2009 8 | 10.266.091,00 | -11,8 | -1.377.041,18 | -10,0 | -1.145.687,23 |
| 2009 7 | 11.411.778,23 | -41,0 | -7.936.085,69 | -18,3 | -2.553.282,71 |
| 2009 6 | 13.965.060,94 | 11,5 | 1.442.456,00 | 16,0 | 1.928.126,12 |
| 2009 5 | 12.036.934,82 | -21,3 | -3.260.829,73 | 1,3 | 154.807,50 |
| 2009 4 | 11.882.127,32 | -31,7 | -5.520.903,16 | -1,9 | -224.155,11 |
| 2009 3 | 12.106.282,43 | -9,8 | -1.309.103,95 | -1,5 | -179.811,13 |
| 2009 2 | 12.286.093,56 | -5,9 | -766.718,16 | -10,6 | -1.449.804,89 |