| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 15.427.196,80 | 39,3 | 4.351.210,37 | 29,9 | 3.553.775,53 |
| 2010 2 | 11.873.421,27 | 10,8 | 1.158.113,70 | -11,9 | -1.610.528,08 |
| 2010 1 | 13.483.949,35 | 24,2 | 2.630.891,62 | -13,7 | -2.131.297,92 |
| 2009 12 | 15.615.247,27 | -10,9 | -1.902.149,47 | 31,5 | 3.737.552,50 |
| 2009 11 | 11.877.694,77 | -2,7 | -334.166,67 | 0,9 | 103.285,96 |
| 2009 10 | 11.774.408,81 | -0,4 | -48.738,34 | -9,5 | -1.240.471,59 |
| 2009 9 | 13.014.880,40 | 13,0 | 1.492.608,47 | 30,0 | 3.003.056,58 |
| 2009 8 | 10.011.823,82 | -5,2 | -549.224,62 | -6,7 | -721.340,00 |
| 2009 7 | 10.733.163,82 | -71,4 | -26.840.127,36 | -20,1 | -2.703.146,93 |
| 2009 6 | 13.436.310,75 | 25,8 | 2.758.328,51 | 27,1 | 2.866.185,26 |
| 2009 5 | 10.570.125,49 | 1,8 | 186.179,12 | 4,4 | 445.291,42 |
| 2009 4 | 10.124.834,07 | -7,8 | -855.988,36 | -8,6 | -951.152,36 |
| 2009 3 | 11.075.986,43 | 12,9 | 1.263.685,47 | 3,4 | 360.678,86 |
| 2009 2 | 10.715.307,57 | -10,2 | -1.222.438,65 | -1,3 | -137.750,16 |