| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 18.071.118,20 | 40,2 | 5.183.693,80 | 4,2 | 733.167,45 |
| 2010 2 | 17.337.950,75 | 25,3 | 3.494.911,85 | 9,2 | 1.456.805,75 |
| 2010 1 | 15.881.145,00 | 29,8 | 3.640.946,89 | 1,7 | 263.875,33 |
| 2009 12 | 15.617.269,67 | -20,7 | -4.066.898,46 | 3,4 | 520.089,85 |
| 2009 11 | 15.097.179,82 | -40,4 | -10.215.229,50 | -12,6 | -2.183.692,45 |
| 2009 10 | 17.280.872,27 | -31,3 | -7.873.481,58 | -16,7 | -3.460.863,43 |
| 2009 9 | 20.741.735,70 | -6,0 | -1.333.943,44 | 78,0 | 9.087.408,24 |
| 2009 8 | 11.654.327,46 | -6,3 | -789.129,17 | -34,8 | -6.225.788,54 |
| 2009 7 | 17.880.116,00 | -38,0 | -10.975.373,17 | -39,9 | -11.891.767,90 |
| 2009 6 | 29.771.883,90 | 51,5 | 10.114.194,71 | 8,1 | 2.228.669,48 |
| 2009 5 | 27.543.214,42 | 20,0 | 4.595.838,38 | 45,1 | 8.555.148,20 |
| 2009 4 | 18.988.066,22 | -3,6 | -707.134,27 | 47,3 | 6.100.641,82 |
| 2009 3 | 12.887.424,40 | -11,2 | -1.623.892,15 | -6,9 | -955.614,50 |
| 2009 2 | 13.843.038,90 | -18,1 | -3.048.014,01 | 13,1 | 1.602.840,79 |