| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.925.723,24 | -5,5 | -170.882,49 | 5,8 | 160.307,70 |
| 2010 2 | 2.765.415,54 | -27,3 | -1.038.304,65 | -19,8 | -682.811,42 |
| 2010 1 | 3.448.226,96 | 23,4 | 653.355,49 | 34,3 | 879.910,71 |
| 2009 12 | 2.568.316,25 | 26,2 | 533.540,06 | -86,3 | -16.120.519,68 |
| 2009 11 | 18.688.835,93 | 540,2 | 15.769.618,84 | 495,8 | 15.552.160,55 |
| 2009 10 | 3.136.675,38 | 11,7 | 327.406,95 | -11,8 | -420.564,38 |
| 2009 9 | 3.557.239,76 | -0,6 | -20.623,38 | 22,4 | 651.536,33 |
| 2009 8 | 2.905.703,43 | 22,4 | 531.941,01 | 11,3 | 295.103,35 |
| 2009 7 | 2.610.600,08 | -29,6 | -1.098.276,98 | 12,7 | 293.107,91 |
| 2009 6 | 2.317.492,17 | -48,0 | -2.138.518,03 | -12,1 | -320.142,49 |
| 2009 5 | 2.637.634,66 | -6,2 | -173.340,82 | -30,8 | -1.174.112,28 |
| 2009 4 | 3.811.746,94 | 40,6 | 1.099.879,35 | 23,1 | 715.141,21 |
| 2009 3 | 3.096.605,73 | -3,8 | -121.100,58 | -18,6 | -707.114,46 |
| 2009 2 | 3.803.720,19 | 29,3 | 862.723,55 | 36,1 | 1.008.848,72 |