| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 22.614.454,35 | 40,8 | 6.557.493,08 | 52,7 | 7.805.273,57 |
| 2010 2 | 14.809.180,78 | -10,2 | -1.686.828,33 | -40,6 | -10.140.039,47 |
| 2010 1 | 24.949.220,25 | 60,4 | 9.397.167,88 | 44,0 | 7.620.409,81 |
| 2009 12 | 17.328.810,44 | 78,8 | 7.636.819,53 | -5,8 | -1.069.634,57 |
| 2009 11 | 18.398.445,01 | 3,7 | 657.518,85 | 1,1 | 194.609,99 |
| 2009 10 | 18.203.835,02 | -30,4 | -7.942.976,62 | -10,7 | -2.175.405,68 |
| 2009 9 | 20.379.240,70 | 35,9 | 5.380.856,20 | 10,6 | 1.952.678,91 |
| 2009 8 | 18.426.561,79 | -40,1 | -12.312.169,59 | 29,3 | 4.173.789,26 |
| 2009 7 | 14.252.772,53 | -35,2 | -7.743.955,13 | 19,8 | 2.354.197,28 |
| 2009 6 | 11.898.575,25 | -46,8 | -10.450.075,94 | -24,2 | -3.800.693,11 |
| 2009 5 | 15.699.268,36 | -11,4 | -2.020.792,52 | 23,5 | 2.986.340,16 |
| 2009 4 | 12.712.928,20 | -33,8 | -6.479.238,50 | -20,8 | -3.344.033,07 |
| 2009 3 | 16.056.961,27 | -46,1 | -13.715.075,19 | -2,7 | -439.047,84 |
| 2009 2 | 16.496.009,11 | -42,4 | -12.141.702,59 | 6,1 | 943.956,74 |