| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 11.573.762,25 | 39,8 | 3.297.085,19 | 13,1 | 1.335.857,09 |
| 2010 2 | 10.237.905,16 | 24,0 | 1.979.439,16 | 2,0 | 198.616,17 |
| 2010 1 | 10.039.288,99 | -3,7 | -388.762,41 | 30,2 | 2.327.634,98 |
| 2009 12 | 7.711.654,01 | -13,4 | -1.193.038,93 | 116,7 | 4.153.428,32 |
| 2009 11 | 3.558.225,69 | -18,9 | -827.591,53 | 106,2 | 1.832.367,33 |
| 2009 10 | 1.725.858,36 | -11,2 | -218.396,94 | 102,7 | 874.555,94 |
| 2009 9 | 851.302,42 | -35,5 | -469.183,61 | 24,7 | 168.332,42 |
| 2009 8 | 682.970,00 | 4,0 | 26.302,09 | -19,9 | -169.670,38 |
| 2009 7 | 852.640,38 | -25,7 | -294.762,59 | -67,5 | -1.767.853,42 |
| 2009 6 | 2.620.493,80 | 34,4 | 671.351,14 | -23,2 | -789.417,09 |
| 2009 5 | 3.409.910,89 | -42,0 | -2.463.910,68 | -1,0 | -32.697,16 |
| 2009 4 | 3.442.608,05 | -2,5 | -86.714,17 | -58,4 | -4.834.069,01 |
| 2009 3 | 8.276.677,06 | 16,4 | 1.166.793,22 | 0,2 | 18.211,06 |
| 2009 2 | 8.258.466,00 | -14,9 | -1.442.559,39 | -20,8 | -2.169.585,40 |