| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 20.159.394,82 | 1.602,8 | 18.975.502,03 | 1.058,3 | 18.419.032,83 |
| 2010 2 | 1.740.361,99 | 3,1 | 52.781,37 | -91,5 | -18.652.877,28 |
| 2010 1 | 20.393.239,27 | 1.059,3 | 18.634.112,94 | 528,7 | 17.149.664,45 |
| 2009 12 | 3.243.574,82 | -52,2 | -3.547.595,47 | 200,0 | 2.162.354,06 |
| 2009 11 | 1.081.220,76 | -82,4 | -5.056.599,62 | -71,2 | -2.678.020,45 |
| 2009 10 | 3.759.241,21 | -75,3 | -11.448.139,40 | 4,3 | 155.165,07 |
| 2009 9 | 3.604.076,14 | -26,7 | -1.309.141,08 | 17,3 | 530.580,20 |
| 2009 8 | 3.073.495,94 | 104,9 | 1.573.318,80 | 29,9 | 707.616,45 |
| 2009 7 | 2.365.879,49 | -71,4 | -5.891.636,06 | 51,7 | 806.084,50 |
| 2009 6 | 1.559.794,99 | -81,1 | -6.706.181,20 | -2,8 | -45.542,81 |
| 2009 5 | 1.605.337,80 | -70,6 | -3.852.023,51 | -40,4 | -1.086.529,10 |
| 2009 4 | 2.691.866,90 | -80,1 | -10.861.117,80 | 127,4 | 1.507.974,11 |
| 2009 3 | 1.183.892,79 | -90,1 | -10.821.694,56 | -29,9 | -503.687,83 |
| 2009 2 | 1.687.580,62 | 16,3 | 236.014,83 | -4,1 | -71.545,71 |