| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 17.412.940,82 | 33,0 | 4.318.324,34 | 47,1 | 5.578.332,21 |
| 2010 2 | 11.834.608,61 | 14,1 | 1.462.987,18 | -5,7 | -719.587,28 |
| 2010 1 | 12.554.195,89 | 34,2 | 3.197.692,82 | 25,0 | 2.512.119,58 |
| 2009 12 | 10.042.076,31 | 58,4 | 3.701.158,82 | -19,0 | -2.357.547,88 |
| 2009 11 | 12.399.624,19 | 28,6 | 2.754.485,53 | 2,3 | 281.539,08 |
| 2009 10 | 12.118.085,11 | -21,7 | -3.359.462,24 | 14,7 | 1.550.782,48 |
| 2009 9 | 10.567.302,63 | -24,4 | -3.404.328,39 | 19,6 | 1.730.398,49 |
| 2009 8 | 8.836.904,14 | -12,5 | -1.260.410,35 | 1,4 | 125.226,30 |
| 2009 7 | 8.711.677,84 | -23,7 | -2.709.657,31 | -24,0 | -2.757.820,17 |
| 2009 6 | 11.469.498,01 | -17,9 | -2.506.324,32 | 6,2 | 666.197,80 |
| 2009 5 | 10.803.300,21 | -32,8 | -5.280.830,62 | -10,5 | -1.272.326,78 |
| 2009 4 | 12.075.626,99 | -19,0 | -2.829.474,32 | -7,8 | -1.018.989,49 |
| 2009 3 | 13.094.616,48 | 8,9 | 1.071.643,08 | 26,3 | 2.722.995,05 |
| 2009 2 | 10.371.621,43 | -17,2 | -2.148.013,94 | 10,9 | 1.015.118,36 |