| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 7.728.696,15 | 34,6 | 1.987.025,96 | 39,6 | 2.191.314,32 |
| 2010 2 | 5.537.381,83 | -23,2 | -1.671.961,69 | -2,6 | -148.789,81 |
| 2010 1 | 5.686.171,64 | -31,8 | -2.650.548,89 | -0,2 | -9.685,92 |
| 2009 12 | 5.695.857,56 | 3,2 | 178.078,84 | -34,3 | -2.973.625,92 |
| 2009 11 | 8.669.483,48 | -8,0 | -749.540,08 | 25,4 | 1.757.377,22 |
| 2009 10 | 6.912.106,26 | -25,4 | -2.348.225,78 | -35,8 | -3.861.955,05 |
| 2009 9 | 10.774.061,31 | 29,8 | 2.474.177,47 | 181,4 | 6.944.607,10 |
| 2009 8 | 3.829.454,21 | -62,1 | -6.275.356,25 | -69,3 | -8.655.994,89 |
| 2009 7 | 12.485.449,10 | 25,9 | 2.571.923,00 | 73,5 | 5.290.079,78 |
| 2009 6 | 7.195.369,32 | -19,7 | -1.761.603,31 | -17,8 | -1.556.369,63 |
| 2009 5 | 8.751.738,95 | 30,6 | 2.048.139,94 | 71,8 | 3.658.680,21 |
| 2009 4 | 5.093.058,74 | -39,2 | -3.279.944,96 | -11,3 | -648.611,45 |
| 2009 3 | 5.741.670,19 | -39,0 | -3.666.887,82 | -20,4 | -1.467.673,33 |
| 2009 2 | 7.209.343,52 | -28,0 | -2.802.224,18 | -13,5 | -1.127.377,01 |