| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 2 | 15.155.491,33 | 14,5 | 1.918.465,54 | 2,0 | 303.283,39 |
| 2010 1 | 14.852.207,94 | 2,1 | 298.838,61 | 37,3 | 4.036.600,83 |
| 2009 12 | 10.815.607,11 | 10,5 | 1.029.025,13 | -23,1 | -3.243.475,66 |
| 2009 11 | 14.059.082,77 | -9,5 | -1.472.553,91 | -9,5 | -1.473.888,87 |
| 2009 10 | 15.532.971,64 | -21,5 | -4.263.836,76 | -4,0 | -642.023,15 |
| 2009 9 | 16.174.994,79 | -16,2 | -3.115.169,80 | 90,8 | 7.695.456,36 |
| 2009 8 | 8.479.538,43 | -47,0 | -7.515.791,49 | -43,5 | -6.535.124,27 |
| 2009 7 | 15.014.662,70 | -27,8 | -5.790.183,62 | -8,7 | -1.421.614,49 |
| 2009 6 | 16.436.277,19 | -16,5 | -3.236.771,74 | 10,7 | 1.593.376,94 |
| 2009 5 | 14.842.900,25 | -29,7 | -6.275.873,74 | -1,9 | -281.747,37 |
| 2009 4 | 15.124.647,62 | -32,7 | -7.361.253,16 | 10,7 | 1.461.418,54 |
| 2009 3 | 13.663.229,08 | -24,0 | -4.318.791,26 | 3,2 | 426.203,29 |
| 2009 2 | 13.237.025,79 | -38,8 | -8.392.836,39 | -9,0 | -1.316.343,54 |
| 2009 1 | 14.553.369,33 | -33,9 | -7.457.027,03 | 48,7 | 4.766.787,35 |