| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.273.337,18 | -24,8 | -1.411.121,62 | -11,0 | -525.210,91 |
| 2010 2 | 4.798.548,09 | -35,1 | -2.589.029,13 | 34,9 | 1.240.103,39 |
| 2010 1 | 3.558.444,70 | -35,4 | -1.948.640,16 | 16,4 | 500.621,56 |
| 2009 12 | 3.057.823,14 | -19,8 | -755.573,91 | 30,0 | 706.169,23 |
| 2009 11 | 2.351.653,91 | -47,5 | -2.124.418,48 | -1,6 | -37.250,96 |
| 2009 10 | 2.388.904,87 | -41,1 | -1.667.194,82 | -30,0 | -1.025.900,84 |
| 2009 9 | 3.414.805,71 | -44,4 | -2.722.467,41 | -25,8 | -1.185.023,63 |
| 2009 8 | 4.599.829,34 | -24,1 | -1.461.762,47 | -4,4 | -212.616,93 |
| 2009 7 | 4.812.446,27 | 6,6 | 295.965,75 | 78,8 | 2.121.418,59 |
| 2009 6 | 2.691.027,68 | -39,0 | -1.721.116,06 | -20,4 | -689.842,83 |
| 2009 5 | 3.380.870,51 | -2,7 | -95.339,06 | -18,1 | -746.561,20 |
| 2009 4 | 4.127.431,71 | 3,6 | 143.779,47 | -27,4 | -1.557.027,09 |
| 2009 3 | 5.684.458,80 | 32,0 | 1.376.620,85 | -23,1 | -1.703.118,42 |
| 2009 2 | 7.387.577,22 | 58,4 | 2.724.415,91 | 34,2 | 1.880.492,36 |