| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 8.342.158,22 | 9,1 | 692.060,46 | -3,1 | -266.091,46 |
| 2010 2 | 8.608.249,68 | 45,7 | 2.700.049,32 | 78,7 | 3.791.522,53 |
| 2010 1 | 4.816.727,15 | -1,1 | -54.604,41 | -8,8 | -466.681,11 |
| 2009 12 | 5.283.408,26 | 0,0 | 668,99 | -43,5 | -4.074.572,63 |
| 2009 11 | 9.357.980,89 | 0,8 | 69.577,91 | 8,5 | 731.710,48 |
| 2009 10 | 8.626.270,41 | -12,3 | -1.205.367,03 | 56,5 | 3.114.528,53 |
| 2009 9 | 5.511.741,88 | -53,2 | -6.261.280,98 | 43,2 | 1.661.505,21 |
| 2009 8 | 3.850.236,67 | -3,8 | -151.449,18 | -61,0 | -6.009.621,42 |
| 2009 7 | 9.859.858,09 | -1,5 | -154.021,76 | 27,8 | 2.146.694,09 |
| 2009 6 | 7.713.164,00 | -5,5 | -452.305,86 | -8,4 | -706.407,48 |
| 2009 5 | 8.419.571,48 | -33,3 | -4.202.752,79 | 27,4 | 1.809.571,65 |
| 2009 4 | 6.609.999,83 | -50,6 | -6.772.870,54 | -13,6 | -1.040.097,93 |
| 2009 3 | 7.650.097,76 | 4,7 | 345.082,21 | 29,5 | 1.741.897,40 |
| 2009 2 | 5.908.200,36 | -45,0 | -4.825.485,73 | 21,3 | 1.036.868,80 |