| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 11.572.106,17 | -11,5 | -1.496.338,65 | -17,2 | -2.406.084,72 |
| 2010 2 | 13.978.190,89 | 115,4 | 7.487.339,71 | -4,5 | -662.536,28 |
| 2010 1 | 14.640.727,17 | 121,8 | 8.039.464,55 | 45,4 | 4.569.686,41 |
| 2009 12 | 10.071.040,76 | 9,9 | 909.656,10 | -23,3 | -3.059.432,71 |
| 2009 11 | 13.130.473,47 | 129,8 | 7.416.716,79 | 44,2 | 4.026.864,89 |
| 2009 10 | 9.103.608,58 | 39,1 | 2.556.393,36 | -3,8 | -360.442,40 |
| 2009 9 | 9.464.050,98 | -19,9 | -2.350.109,29 | 26,8 | 2.001.840,13 |
| 2009 8 | 7.462.210,85 | -43,7 | -5.783.215,28 | 14,9 | 965.096,18 |
| 2009 7 | 6.497.114,67 | -68,6 | -14.191.065,31 | -26,3 | -2.313.474,75 |
| 2009 6 | 8.810.589,42 | -40,9 | -6.108.330,93 | -12,2 | -1.220.539,13 |
| 2009 5 | 10.031.128,55 | -21,4 | -2.730.098,76 | 59,7 | 3.749.993,38 |
| 2009 4 | 6.281.135,17 | -65,2 | -11.754.796,72 | -51,9 | -6.787.309,65 |
| 2009 3 | 13.068.444,82 | -27,4 | -4.920.210,54 | 101,3 | 6.577.593,64 |
| 2009 2 | 6.490.851,18 | -71,8 | -16.520.886,62 | -1,7 | -110.411,44 |