| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 8.264.726,14 | 232,1 | 5.775.729,96 | 543,2 | 6.979.860,09 |
| 2010 2 | 1.284.866,05 | -29,2 | -529.499,36 | -90,6 | -12.449.131,70 |
| 2010 1 | 13.733.997,75 | 1.019,9 | 12.507.661,41 | 992,4 | 12.476.773,68 |
| 2009 12 | 1.257.224,07 | 39,4 | 355.383,33 | -37,1 | -742.455,13 |
| 2009 11 | 1.999.679,20 | -21,0 | -532.572,52 | -19,4 | -481.439,41 |
| 2009 10 | 2.481.118,61 | -21,3 | -670.306,71 | 12,9 | 283.093,12 |
| 2009 9 | 2.198.025,49 | -1,0 | -21.549,89 | 45,1 | 683.301,50 |
| 2009 8 | 1.514.723,99 | -35,5 | -834.437,53 | -38,8 | -960.784,82 |
| 2009 7 | 2.475.508,81 | -25,4 | -841.198,79 | 44,2 | 759.202,79 |
| 2009 6 | 1.716.306,02 | -46,6 | -1.495.500,22 | -3,3 | -58.816,25 |
| 2009 5 | 1.775.122,27 | -40,6 | -1.212.883,79 | -20,2 | -449.611,29 |
| 2009 4 | 2.224.733,56 | -44,5 | -1.786.286,41 | -10,6 | -264.262,62 |
| 2009 3 | 2.488.996,18 | 13,4 | 294.156,90 | 37,2 | 674.630,77 |
| 2009 2 | 1.814.365,41 | -26,1 | -641.853,28 | 48,0 | 588.029,07 |