| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.646.277,86 | -33,7 | -1.853.853,59 | 12,7 | 410.588,86 |
| 2010 2 | 3.235.689,00 | -10,4 | -377.305,04 | -28,8 | -1.307.821,10 |
| 2010 1 | 4.543.510,10 | -30,6 | -2.000.490,64 | -14,1 | -746.047,30 |
| 2009 12 | 5.289.557,40 | 15,9 | 725.816,91 | 1,4 | 71.863,77 |
| 2009 11 | 5.217.693,63 | 4,9 | 242.132,60 | 1,8 | 93.525,25 |
| 2009 10 | 5.124.168,38 | -14,4 | -859.704,49 | 17,1 | 749.113,65 |
| 2009 9 | 4.375.054,73 | 0,9 | 39.171,30 | -2,1 | -91.464,65 |
| 2009 8 | 4.466.519,38 | -31,7 | -2.075.843,37 | -9,9 | -491.989,65 |
| 2009 7 | 4.958.509,03 | 4,2 | 198.732,97 | 11,4 | 506.559,37 |
| 2009 6 | 4.451.949,66 | 2,5 | 108.017,44 | 8,6 | 350.514,05 |
| 2009 5 | 4.101.435,61 | -6,6 | -290.382,74 | -30,5 | -1.798.252,36 |
| 2009 4 | 5.899.687,97 | 32,5 | 1.448.126,21 | 7,3 | 399.556,52 |
| 2009 3 | 5.500.131,45 | 22,6 | 1.012.023,25 | 52,2 | 1.887.137,41 |
| 2009 2 | 3.612.994,04 | -35,3 | -1.968.266,31 | -44,8 | -2.931.006,70 |