| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 49.332.449,59 | 75,3 | 21.184.802,60 | 6,0 | 2.807.808,01 |
| 2010 2 | 46.524.641,58 | 137,0 | 26.895.870,95 | 8,3 | 3.551.616,04 |
| 2010 1 | 42.973.025,54 | 83,3 | 19.532.440,98 | 10,3 | 4.023.524,53 |
| 2009 12 | 38.949.501,01 | 70,4 | 16.092.630,59 | 5,8 | 2.145.730,75 |
| 2009 11 | 36.803.770,26 | 13,0 | 4.229.881,14 | -23,6 | -11.341.986,16 |
| 2009 10 | 48.145.756,42 | 4,1 | 1.877.890,89 | 22,5 | 8.831.869,13 |
| 2009 9 | 39.313.887,29 | -32,1 | -18.585.866,44 | -7,1 | -3.023.577,18 |
| 2009 8 | 42.337.464,47 | -4,2 | -1.832.942,90 | -9,7 | -4.560.257,61 |
| 2009 7 | 46.897.722,08 | 1,2 | 545.171,30 | -6,5 | -3.272.255,53 |
| 2009 6 | 50.169.977,61 | 10,8 | 4.893.674,98 | 23,2 | 9.445.226,11 |
| 2009 5 | 40.724.751,50 | -3,9 | -1.628.535,12 | 12,3 | 4.449.260,66 |
| 2009 4 | 36.275.490,84 | -16,2 | -7.003.808,37 | 28,9 | 8.127.843,85 |
| 2009 3 | 28.147.646,99 | -30,9 | -12.611.349,37 | 43,4 | 8.518.876,36 |
| 2009 2 | 19.628.770,63 | -53,2 | -22.288.251,05 | -16,3 | -3.811.813,93 |