| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 21.050.427,91 | 186,5 | 13.703.725,71 | -7,5 | -1.710.864,95 |
| 2010 2 | 22.761.292,86 | 87,0 | 10.588.183,88 | 52,8 | 7.869.034,51 |
| 2010 1 | 14.892.258,35 | 268,3 | 10.848.771,26 | 26,4 | 3.107.069,01 |
| 2009 12 | 11.785.189,34 | 11,8 | 1.244.774,26 | 23,0 | 2.202.896,49 |
| 2009 11 | 9.582.292,85 | 15,2 | 1.260.879,37 | -4,5 | -451.866,88 |
| 2009 10 | 10.034.159,73 | 28,9 | 2.251.125,72 | -2,9 | -303.942,76 |
| 2009 9 | 10.338.102,49 | -14,4 | -1.739.819,20 | 106,7 | 5.336.016,51 |
| 2009 8 | 5.002.085,98 | 19,3 | 810.686,50 | -55,7 | -6.278.467,23 |
| 2009 7 | 11.280.553,21 | -58,2 | -15.705.077,56 | 25,3 | 2.280.181,94 |
| 2009 6 | 9.000.371,27 | -74,1 | -25.778.886,91 | -28,0 | -3.494.019,87 |
| 2009 5 | 12.494.391,14 | -6,8 | -908.920,38 | 7,6 | 885.678,67 |
| 2009 4 | 11.608.712,47 | -44,6 | -9.324.984,61 | 58,0 | 4.262.010,27 |
| 2009 3 | 7.346.702,20 | -50,3 | -7.427.667,44 | -39,7 | -4.826.406,78 |
| 2009 2 | 12.173.108,98 | -24,8 | -4.023.168,50 | 201,1 | 8.129.621,89 |