| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 22.707.068,59 | -0,8 | -181.499,75 | 29,3 | 5.147.989,68 |
| 2010 2 | 17.559.078,91 | -14,6 | -2.999.454,46 | -3,7 | -670.458,17 |
| 2010 1 | 18.229.537,08 | -0,1 | -8.769,68 | -15,0 | -3.227.651,94 |
| 2009 12 | 21.457.189,02 | 22,0 | 3.863.679,12 | 3,3 | 692.167,79 |
| 2009 11 | 20.765.021,23 | 9,7 | 1.840.198,19 | -4,5 | -980.358,89 |
| 2009 10 | 21.745.380,12 | -5,2 | -1.190.166,55 | 13,5 | 2.579.837,40 |
| 2009 9 | 19.165.542,72 | -18,1 | -4.233.352,85 | 13,8 | 2.318.887,98 |
| 2009 8 | 16.846.654,74 | -15,9 | -3.176.256,23 | -36,7 | -9.769.480,09 |
| 2009 7 | 26.616.134,83 | -17,6 | -5.688.180,90 | 25,3 | 5.375.394,84 |
| 2009 6 | 21.240.739,99 | -3,2 | -707.341,02 | -8,7 | -2.031.640,39 |
| 2009 5 | 23.272.380,38 | -4,5 | -1.088.475,75 | 11,8 | 2.462.591,08 |
| 2009 4 | 20.809.789,30 | -23,4 | -6.369.529,37 | -9,1 | -2.078.779,04 |
| 2009 3 | 22.888.568,34 | -7,6 | -1.892.810,97 | 11,3 | 2.330.034,97 |
| 2009 2 | 20.558.533,37 | -20,2 | -5.193.240,07 | 12,7 | 2.320.226,61 |