| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 11.296.024,62 | 26,4 | 2.356.307,98 | 39,2 | 3.178.386,13 |
| 2010 2 | 8.117.638,49 | -29,4 | -3.381.606,56 | -16,0 | -1.548.423,19 |
| 2010 1 | 9.666.061,68 | 33,6 | 2.430.217,52 | 83,0 | 4.385.186,28 |
| 2009 12 | 5.280.875,40 | -6,7 | -378.320,59 | 3,2 | 163.606,58 |
| 2009 11 | 5.117.268,82 | -43,2 | -3.891.436,74 | -53,8 | -5.965.052,46 |
| 2009 10 | 11.082.321,28 | -22,0 | -3.133.478,28 | 55,0 | 3.931.451,62 |
| 2009 9 | 7.150.869,66 | -40,6 | -4.890.639,11 | 38,5 | 1.987.367,71 |
| 2009 8 | 5.163.501,95 | -33,7 | -2.620.272,15 | -36,3 | -2.943.756,70 |
| 2009 7 | 8.107.258,65 | -49,7 | -8.010.158,42 | -32,3 | -3.865.984,75 |
| 2009 6 | 11.973.243,40 | 21,3 | 2.102.890,72 | 47,9 | 3.875.727,08 |
| 2009 5 | 8.097.516,32 | -21,1 | -2.169.586,15 | 2,0 | 161.380,77 |
| 2009 4 | 7.936.135,55 | -43,3 | -6.056.193,72 | -11,2 | -1.003.581,09 |
| 2009 3 | 8.939.716,64 | -24,3 | -2.867.581,68 | -22,3 | -2.559.528,41 |
| 2009 2 | 11.499.245,05 | 3,0 | 336.156,62 | 58,9 | 4.263.400,89 |