| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 5.673.313,18 | -13,8 | -909.450,11 | -26,6 | -2.052.776,09 |
| 2010 2 | 7.726.089,27 | 3,1 | 231.873,81 | 69,9 | 3.178.110,84 |
| 2010 1 | 4.547.978,43 | -10,1 | -512.005,15 | -4,9 | -232.615,50 |
| 2009 12 | 4.780.593,93 | -30,3 | -2.075.171,67 | -2,1 | -103.463,86 |
| 2009 11 | 4.884.057,79 | -24,6 | -1.595.344,22 | 10,4 | 460.047,22 |
| 2009 10 | 4.424.010,57 | -40,5 | -3.009.401,41 | -31,2 | -2.001.395,32 |
| 2009 9 | 6.425.405,89 | -14,2 | -1.066.604,79 | 42,4 | 1.911.495,10 |
| 2009 8 | 4.513.910,79 | -33,5 | -2.274.586,04 | -36,2 | -2.555.494,78 |
| 2009 7 | 7.069.405,57 | -14,9 | -1.235.043,19 | 7,0 | 462.927,97 |
| 2009 6 | 6.606.477,60 | 13,3 | 775.920,50 | -12,4 | -939.028,42 |
| 2009 5 | 7.545.506,02 | -13,3 | -1.152.904,11 | 12,4 | 832.563,29 |
| 2009 4 | 6.712.942,73 | -17,1 | -1.381.222,25 | 2,0 | 130.179,44 |
| 2009 3 | 6.582.763,29 | 14,9 | 854.274,06 | -12,2 | -911.452,17 |
| 2009 2 | 7.494.215,46 | 10,9 | 734.429,66 | 48,1 | 2.434.231,88 |