| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 14.054.312,79 | 59,5 | 5.240.703,17 | 20,0 | 2.337.737,42 |
| 2010 2 | 11.716.575,37 | 264,0 | 8.498.119,41 | 27,8 | 2.550.565,51 |
| 2010 1 | 9.166.009,86 | 197,9 | 6.089.095,73 | 3,7 | 327.562,74 |
| 2009 12 | 8.838.447,12 | 133,6 | 5.054.721,20 | 51,5 | 3.002.599,24 |
| 2009 11 | 5.835.847,88 | 25,3 | 1.178.093,16 | -15,9 | -1.098.894,49 |
| 2009 10 | 6.934.742,37 | 74,6 | 2.962.066,08 | -20,2 | -1.751.073,76 |
| 2009 9 | 8.685.816,13 | 96,6 | 4.267.815,53 | 57,2 | 3.161.443,48 |
| 2009 8 | 5.524.372,65 | -29,2 | -2.282.130,70 | -4,4 | -255.826,85 |
| 2009 7 | 5.780.199,50 | 7,3 | 390.741,12 | 50,3 | 1.933.968,55 |
| 2009 6 | 3.846.230,95 | -57,5 | -5.193.291,11 | 6,3 | 228.552,88 |
| 2009 5 | 3.617.678,07 | -60,2 | -5.460.737,29 | -13,6 | -571.058,27 |
| 2009 4 | 4.188.736,34 | -48,6 | -3.965.245,52 | -52,5 | -4.624.873,28 |
| 2009 3 | 8.813.609,62 | 0,8 | 70.482,64 | 173,9 | 5.595.153,66 |
| 2009 2 | 3.218.455,96 | -68,8 | -7.096.462,50 | 4,6 | 141.541,83 |