| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 38.265.344,50 | 1.468,2 | 35.825.188,76 | 751,6 | 33.771.718,19 |
| 2010 2 | 4.493.626,31 | 107,6 | 2.328.925,00 | -77,6 | -15.550.657,13 |
| 2010 1 | 20.044.283,44 | 31,1 | 4.760.102,13 | -35,2 | -10.908.058,70 |
| 2009 12 | 30.952.342,14 | 105,9 | 15.921.074,97 | 100,4 | 15.507.666,82 |
| 2009 11 | 15.444.675,32 | 4.505,0 | 15.109.286,27 | 13,6 | 1.848.624,23 |
| 2009 10 | 13.596.051,09 | 87,2 | 6.331.116,00 | -16,2 | -2.631.119,07 |
| 2009 9 | 16.227.170,16 | -48,2 | -15.106.595,70 | -21,8 | -4.511.967,04 |
| 2009 8 | 20.739.137,20 | -20,4 | -5.311.401,14 | -12,9 | -3.081.212,80 |
| 2009 7 | 23.820.350,00 | 428,3 | 19.311.035,65 | 274,7 | 17.462.575,11 |
| 2009 6 | 6.357.774,89 | 4.557,0 | 6.221.252,96 | -51,9 | -6.846.758,25 |
| 2009 5 | 13.204.533,14 | -61,7 | -21.264.436,50 | 0,5 | 67.201,41 |
| 2009 4 | 13.137.331,73 | 18.727,3 | 13.067.553,56 | 438,4 | 10.697.175,99 |
| 2009 3 | 2.440.155,74 | -89,6 | -20.969.518,55 | 12,7 | 275.454,43 |
| 2009 2 | 2.164.701,31 | -91,7 | -23.929.985,32 | -85,8 | -13.119.480,00 |