| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 7.186.369,94 | -10,1 | -807.034,00 | 4,6 | 314.960,90 |
| 2010 2 | 6.871.409,04 | 17,3 | 1.015.285,92 | 3,7 | 244.158,81 |
| 2010 1 | 6.627.250,23 | 99,9 | 3.311.448,72 | 79,8 | 2.940.593,46 |
| 2009 12 | 3.686.656,77 | -36,0 | -2.073.538,56 | -56,6 | -4.813.206,08 |
| 2009 11 | 8.499.862,85 | -46,9 | -7.509.056,64 | 2,3 | 193.964,08 |
| 2009 10 | 8.305.898,77 | -23,0 | -2.478.512,32 | 17,5 | 1.238.185,87 |
| 2009 9 | 7.067.712,90 | -34,2 | -3.670.939,28 | 22,6 | 1.302.604,65 |
| 2009 8 | 5.765.108,25 | 94,2 | 2.796.312,50 | 1,1 | 61.723,24 |
| 2009 7 | 5.703.385,01 | -44,8 | -4.624.264,08 | -16,1 | -1.090.618,71 |
| 2009 6 | 6.794.003,72 | -33,2 | -3.380.174,59 | -17,6 | -1.447.889,53 |
| 2009 5 | 8.241.893,25 | -18,7 | -1.894.299,63 | -3,5 | -297.757,66 |
| 2009 4 | 8.539.650,91 | -21,3 | -2.311.635,79 | 6,8 | 546.246,97 |
| 2009 3 | 7.993.403,94 | -17,3 | -1.670.840,11 | 36,5 | 2.137.280,82 |
| 2009 2 | 5.856.123,12 | -35,3 | -3.197.508,34 | 76,6 | 2.540.321,61 |