| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.279.597,89 | 13,5 | 509.605,50 | 21,2 | 747.230,76 |
| 2010 2 | 3.532.367,13 | 23,6 | 673.685,63 | -12,4 | -501.517,27 |
| 2010 1 | 4.033.884,40 | 39,5 | 1.141.457,02 | 33,7 | 1.015.922,40 |
| 2009 12 | 3.017.962,00 | 33,4 | 756.260,46 | -16,9 | -611.970,93 |
| 2009 11 | 3.629.932,93 | -24,5 | -1.178.063,76 | -16,6 | -722.188,40 |
| 2009 10 | 4.352.121,33 | -1,3 | -55.363,38 | -2,0 | -86.990,15 |
| 2009 9 | 4.439.111,48 | -27,9 | -1.713.304,50 | 27,7 | 964.119,73 |
| 2009 8 | 3.474.991,75 | -46,5 | -3.015.750,15 | 39,1 | 976.638,62 |
| 2009 7 | 2.498.353,13 | -51,4 | -2.636.612,79 | -34,9 | -1.340.656,54 |
| 2009 6 | 3.839.009,67 | -35,9 | -2.151.309,52 | 21,2 | 670.972,15 |
| 2009 5 | 3.168.037,52 | -60,6 | -4.866.526,10 | -20,2 | -803.531,03 |
| 2009 4 | 3.971.568,55 | -17,7 | -855.790,34 | 5,4 | 201.576,16 |
| 2009 3 | 3.769.992,39 | -20,5 | -969.586,62 | 31,9 | 911.310,89 |
| 2009 2 | 2.858.681,50 | -34,3 | -1.490.388,77 | -1,2 | -33.745,88 |