| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 27.307.761,40 | 60,5 | 10.298.292,24 | 78,7 | 12.026.707,25 |
| 2010 2 | 15.281.054,15 | -4,1 | -649.312,03 | -4,1 | -653.445,77 |
| 2010 1 | 15.934.499,92 | 13,4 | 1.888.184,17 | 28,5 | 3.534.988,35 |
| 2009 12 | 12.399.511,57 | 1,4 | 171.683,25 | -22,8 | -3.653.063,25 |
| 2009 11 | 16.052.574,82 | 21,9 | 2.878.094,26 | -10,9 | -1.964.637,18 |
| 2009 10 | 18.017.212,00 | 19,1 | 2.886.341,40 | 8,5 | 1.406.763,32 |
| 2009 9 | 16.610.448,68 | 22,5 | 3.050.554,11 | 10,6 | 1.585.720,64 |
| 2009 8 | 15.024.728,04 | 59,1 | 5.578.554,78 | -18,5 | -3.398.260,00 |
| 2009 7 | 18.422.988,04 | 26,0 | 3.803.875,17 | 2,0 | 356.087,07 |
| 2009 6 | 18.066.900,97 | -14,0 | -2.939.203,37 | -3,5 | -663.260,48 |
| 2009 5 | 18.730.161,45 | 27,9 | 4.079.996,83 | -3,3 | -647.509,41 |
| 2009 4 | 19.377.670,86 | 7,9 | 1.421.878,55 | 13,9 | 2.368.201,70 |
| 2009 3 | 17.009.469,16 | 17,2 | 2.490.584,81 | 6,8 | 1.079.102,98 |
| 2009 2 | 15.930.366,18 | 21,5 | 2.818.522,35 | 13,4 | 1.884.050,43 |