| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 8.690.238,94 | 245,0 | 6.171.414,83 | 471,6 | 7.169.892,38 |
| 2010 2 | 1.520.346,56 | -57,4 | -2.050.203,72 | -59,2 | -2.201.248,76 |
| 2010 1 | 3.721.595,32 | 35,9 | 982.687,54 | 29,7 | 852.840,62 |
| 2009 12 | 2.868.754,70 | 27,1 | 612.428,84 | -39,2 | -1.846.543,59 |
| 2009 11 | 4.715.298,29 | 778,9 | 4.178.782,78 | -19,3 | -1.127.079,83 |
| 2009 10 | 5.842.378,12 | -5,5 | -338.579,54 | 33,4 | 1.461.395,22 |
| 2009 9 | 4.380.982,90 | -29,6 | -1.841.187,23 | -21,0 | -1.162.403,96 |
| 2009 8 | 5.543.386,86 | -36,3 | -3.160.336,11 | 129,1 | 3.123.389,82 |
| 2009 7 | 2.419.997,04 | -22,4 | -699.302,53 | -60,9 | -3.771.526,09 |
| 2009 6 | 6.191.523,13 | -14,1 | -1.018.919,75 | 101,1 | 3.113.029,28 |
| 2009 5 | 3.078.493,85 | -13,4 | -475.797,48 | -29,2 | -1.270.515,04 |
| 2009 4 | 4.349.008,89 | -31,1 | -1.964.641,87 | 72,7 | 1.830.184,78 |
| 2009 3 | 2.518.824,11 | -38,4 | -1.571.319,95 | -29,5 | -1.051.726,17 |
| 2009 2 | 3.570.550,28 | -49,7 | -3.527.922,33 | 30,4 | 831.642,50 |