| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 39.350.864,51 | 16,4 | 5.546.948,51 | 35,1 | 10.229.299,47 |
| 2010 2 | 29.121.565,04 | -25,1 | -9.759.384,48 | 15,3 | 3.861.794,64 |
| 2010 1 | 25.259.770,40 | -28,8 | -10.223.538,94 | -3,3 | -855.796,67 |
| 2009 12 | 26.115.567,07 | -31,9 | -12.212.048,46 | -13,9 | -4.226.385,02 |
| 2009 11 | 30.341.952,09 | -26,7 | -11.072.688,47 | -20,5 | -7.807.239,84 |
| 2009 10 | 38.149.191,93 | -27,6 | -14.512.464,47 | 12,9 | 4.360.052,79 |
| 2009 9 | 33.789.139,14 | -27,4 | -12.772.102,39 | 4,6 | 1.497.729,53 |
| 2009 8 | 32.291.409,61 | -40,9 | -22.385.285,91 | -16,1 | -6.216.262,59 |
| 2009 7 | 38.507.672,20 | -35,4 | -21.128.656,92 | 0,9 | 324.826,06 |
| 2009 6 | 38.182.846,14 | -20,2 | -9.642.998,25 | 6,6 | 2.373.744,89 |
| 2009 5 | 35.809.101,25 | -28,7 | -14.377.522,62 | -4,4 | -1.637.974,06 |
| 2009 4 | 37.447.075,31 | -25,8 | -13.010.419,76 | 10,8 | 3.643.159,31 |
| 2009 3 | 33.803.916,00 | -8,2 | -3.011.777,96 | -13,1 | -5.077.033,52 |
| 2009 2 | 38.880.949,52 | 21,5 | 6.890.207,32 | 9,6 | 3.397.640,18 |