| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 21.342.165,59 | 98,7 | 10.601.058,32 | 14,5 | 2.708.165,68 |
| 2010 2 | 18.633.999,91 | 23,6 | 3.552.331,48 | -31,5 | -8.581.770,35 |
| 2010 1 | 27.215.770,26 | 15,7 | 3.697.063,91 | 2,6 | 682.634,88 |
| 2009 12 | 26.533.135,38 | 74,7 | 11.341.643,50 | 72,0 | 11.109.749,51 |
| 2009 11 | 15.423.385,87 | -9,6 | -1.632.992,89 | 1,3 | 191.614,68 |
| 2009 10 | 15.231.771,19 | -22,0 | -4.297.696,03 | -28,7 | -6.133.316,39 |
| 2009 9 | 21.365.087,58 | -14,8 | -3.721.777,43 | 18,5 | 3.341.978,75 |
| 2009 8 | 18.023.108,83 | -5,6 | -1.070.830,00 | -2,7 | -498.893,25 |
| 2009 7 | 18.522.002,08 | -22,6 | -5.407.254,32 | -18,1 | -4.098.857,86 |
| 2009 6 | 22.620.859,94 | 3,5 | 773.281,36 | 37,1 | 6.124.546,63 |
| 2009 5 | 16.496.313,31 | -24,6 | -5.380.456,70 | 14,7 | 2.117.296,79 |
| 2009 4 | 14.379.016,52 | -6,2 | -952.757,72 | 33,9 | 3.637.909,25 |
| 2009 3 | 10.741.107,27 | -43,8 | -8.376.821,35 | -28,8 | -4.340.561,16 |
| 2009 2 | 15.081.668,43 | -33,7 | -7.675.517,67 | -35,9 | -8.437.037,92 |