| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 32.708.765,85 | 130,7 | 18.532.334,89 | 9,1 | 2.719.661,04 |
| 2010 2 | 29.989.104,81 | 123,5 | 16.571.751,80 | 20,9 | 5.192.686,86 |
| 2010 1 | 24.796.417,95 | 168,2 | 15.549.428,76 | -16,6 | -4.943.423,26 |
| 2009 12 | 29.739.841,21 | 207,8 | 20.078.780,86 | -30,6 | -13.085.424,35 |
| 2009 11 | 42.825.265,56 | 137,5 | 24.790.547,07 | -16,6 | -8.515.117,67 |
| 2009 10 | 51.340.383,23 | 119,4 | 27.937.348,67 | 1,6 | 820.097,50 |
| 2009 9 | 50.520.285,73 | 96,0 | 24.743.384,51 | 31,4 | 12.073.060,56 |
| 2009 8 | 38.447.225,17 | 94,8 | 18.710.940,75 | -1,1 | -413.702,42 |
| 2009 7 | 38.860.927,59 | 86,9 | 18.065.764,75 | 101,2 | 19.543.026,17 |
| 2009 6 | 19.317.901,42 | 24,5 | 3.803.609,02 | 55,4 | 6.884.556,42 |
| 2009 5 | 12.433.345,00 | -7,6 | -1.023.944,11 | -12,1 | -1.703.391,53 |
| 2009 4 | 14.136.736,53 | -16,3 | -2.751.657,63 | -0,3 | -39.694,43 |
| 2009 3 | 14.176.430,96 | -3,7 | -549.991,35 | 5,7 | 759.077,95 |
| 2009 2 | 13.417.353,01 | -17,5 | -2.844.561,56 | 45,1 | 4.170.363,82 |