| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 19.349.657,46 | 34,8 | 4.995.880,34 | 4,9 | 910.388,31 |
| 2010 2 | 18.439.269,15 | 33,0 | 4.578.562,89 | 11,4 | 1.883.877,25 |
| 2010 1 | 16.555.391,90 | 51,3 | 5.616.520,38 | -8,5 | -1.527.205,50 |
| 2009 12 | 18.082.597,40 | 28,8 | 4.043.118,92 | 4,4 | 754.779,30 |
| 2009 11 | 17.327.818,10 | 35,5 | 4.542.528,59 | -9,0 | -1.710.654,83 |
| 2009 10 | 19.038.472,93 | 48,3 | 6.200.993,70 | 11,4 | 1.942.239,44 |
| 2009 9 | 17.096.233,49 | -1,6 | -277.358,95 | -4,1 | -737.200,98 |
| 2009 8 | 17.833.434,47 | 31,5 | 4.268.916,48 | -10,3 | -2.047.232,57 |
| 2009 7 | 19.880.667,04 | -2,1 | -429.631,59 | 22,1 | 3.594.567,72 |
| 2009 6 | 16.286.099,32 | -14,6 | -2.787.952,27 | 23,1 | 3.050.991,68 |
| 2009 5 | 13.235.107,64 | -28,8 | -5.358.644,28 | -11,5 | -1.718.793,91 |
| 2009 4 | 14.953.901,55 | -28,8 | -6.060.882,90 | 4,2 | 600.124,43 |
| 2009 3 | 14.353.777,12 | -23,4 | -4.391.523,58 | 3,6 | 493.070,86 |
| 2009 2 | 13.860.706,26 | -29,1 | -5.695.364,11 | 26,7 | 2.921.834,74 |