| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 30.757.182,60 | -8,3 | -2.774.047,59 | 10,2 | 2.843.169,34 |
| 2010 2 | 27.914.013,26 | 668,0 | 24.279.534,24 | 34,1 | 7.102.299,05 |
| 2010 1 | 20.811.714,21 | 100,3 | 10.421.694,07 | 15,0 | 2.706.058,06 |
| 2009 12 | 18.105.656,15 | -24,9 | -6.014.621,86 | -36,9 | -10.570.019,91 |
| 2009 11 | 28.675.676,06 | -37,7 | -17.355.485,06 | -12,7 | -4.154.433,46 |
| 2009 10 | 32.830.109,52 | -35,3 | -17.937.693,75 | -2,9 | -989.227,84 |
| 2009 9 | 33.819.337,36 | 11,0 | 3.362.147,76 | 9,2 | 2.858.765,92 |
| 2009 8 | 30.960.571,44 | 34,5 | 7.937.337,76 | -30,7 | -13.693.048,19 |
| 2009 7 | 44.653.619,63 | 8,0 | 3.311.632,37 | 39,4 | 12.615.213,90 |
| 2009 6 | 32.038.405,73 | 44,3 | 9.833.434,25 | 1,6 | 495.705,65 |
| 2009 5 | 31.542.700,08 | 225,2 | 21.843.256,52 | -9,2 | -3.189.255,45 |
| 2009 4 | 34.731.955,53 | 38,2 | 9.593.840,96 | 3,6 | 1.200.725,34 |
| 2009 3 | 33.531.230,19 | 104,8 | 17.155.013,27 | 822,6 | 29.896.751,17 |
| 2009 2 | 3.634.479,02 | -83,6 | -18.555.402,81 | -65,0 | -6.755.541,12 |