| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 7.112.652,29 | -28,4 | -2.819.279,46 | 15,3 | 945.264,48 |
| 2010 2 | 6.167.387,81 | -29,9 | -2.632.126,40 | 0,4 | 27.131,86 |
| 2010 1 | 6.140.255,95 | -4,7 | -303.321,31 | 13,4 | 724.512,90 |
| 2009 12 | 5.415.743,05 | -42,4 | -3.993.587,37 | -21,6 | -1.494.791,41 |
| 2009 11 | 6.910.534,46 | -31,6 | -3.195.221,91 | 8,0 | 509.341,31 |
| 2009 10 | 6.401.193,15 | -50,3 | -6.486.848,28 | -11,6 | -838.414,56 |
| 2009 9 | 7.239.607,71 | -33,3 | -3.619.478,39 | 2,8 | 195.956,76 |
| 2009 8 | 7.043.650,95 | 39,1 | 1.978.908,39 | -40,9 | -4.874.904,59 |
| 2009 7 | 11.918.555,54 | -8,2 | -1.070.477,23 | -2,4 | -287.641,33 |
| 2009 6 | 12.206.196,87 | 44,8 | 3.778.174,56 | 7,2 | 814.705,06 |
| 2009 5 | 11.391.491,81 | 33,9 | 2.885.445,46 | 14,2 | 1.419.159,94 |
| 2009 4 | 9.972.331,87 | -7,0 | -746.168,61 | 0,4 | 40.400,12 |
| 2009 3 | 9.931.931,75 | 51,6 | 3.381.366,33 | 12,9 | 1.132.417,54 |
| 2009 2 | 8.799.514,21 | 0,3 | 22.729,93 | 36,6 | 2.355.936,95 |