| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 55.296.159,05 | 14,7 | 7.083.171,76 | 12,5 | 6.129.399,72 |
| 2010 2 | 49.166.759,33 | 15,5 | 6.594.032,45 | 14,4 | 6.199.189,58 |
| 2010 1 | 42.967.569,75 | 6,6 | 2.662.409,93 | -19,5 | -10.373.446,63 |
| 2009 12 | 53.341.016,38 | 35,8 | 14.073.834,06 | 10,7 | 5.136.910,17 |
| 2009 11 | 48.204.106,21 | 12,0 | 5.168.085,37 | 9,7 | 4.269.432,49 |
| 2009 10 | 43.934.673,72 | -0,6 | -282.850,88 | 5,1 | 2.146.678,63 |
| 2009 9 | 41.787.995,09 | -6,5 | -2.924.603,35 | 42,6 | 12.472.805,48 |
| 2009 8 | 29.315.189,61 | -0,4 | -129.277,18 | -34,3 | -15.333.830,51 |
| 2009 7 | 44.649.020,12 | -8,3 | -4.038.597,98 | -5,4 | -2.550.550,71 |
| 2009 6 | 47.199.570,83 | 5,3 | 2.367.896,38 | 4,4 | 1.993.091,87 |
| 2009 5 | 45.206.478,96 | -5,7 | -2.705.809,23 | -1,0 | -438.634,99 |
| 2009 4 | 45.645.113,95 | -15,7 | -8.473.069,08 | -5,3 | -2.567.873,34 |
| 2009 3 | 48.212.987,29 | 10,2 | 4.458.387,14 | 13,3 | 5.640.260,41 |
| 2009 2 | 42.572.726,88 | -21,9 | -11.962.253,59 | 5,6 | 2.267.567,06 |