| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 15.167.935,17 | 17,0 | 2.201.895,08 | 91,9 | 7.265.422,11 |
| 2010 2 | 7.902.513,06 | -51,5 | -8.376.822,45 | -11,3 | -1.007.966,69 |
| 2010 1 | 8.910.479,75 | -4,1 | -378.204,86 | -35,1 | -4.821.605,14 |
| 2009 12 | 13.732.084,89 | -6,2 | -905.296,37 | -18,2 | -3.055.501,39 |
| 2009 11 | 16.787.586,28 | 8,7 | 1.349.549,50 | 21,6 | 2.980.214,60 |
| 2009 10 | 13.807.371,68 | -18,1 | -3.044.587,42 | 1,8 | 249.569,21 |
| 2009 9 | 13.557.802,47 | 27,4 | 2.912.781,41 | 37,5 | 3.697.573,65 |
| 2009 8 | 9.860.228,82 | -9,5 | -1.031.518,99 | -32,6 | -4.757.566,20 |
| 2009 7 | 14.617.795,02 | 47,4 | 4.697.860,76 | 31,1 | 3.468.165,38 |
| 2009 6 | 11.149.629,64 | -18,6 | -2.548.621,87 | 2,4 | 256.915,11 |
| 2009 5 | 10.892.714,53 | 1,9 | 200.767,00 | 3,1 | 331.273,74 |
| 2009 4 | 10.561.440,79 | -1,0 | -105.263,45 | -18,6 | -2.404.599,30 |
| 2009 3 | 12.966.040,09 | -1,0 | -125.265,35 | -20,4 | -3.313.295,42 |
| 2009 2 | 16.279.335,51 | 7,7 | 1.164.742,24 | 75,3 | 6.990.650,90 |