| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 5.290.701,25 | 25,0 | 1.058.656,66 | 53,6 | 1.847.234,12 |
| 2010 2 | 3.443.467,13 | -33,3 | -1.716.019,67 | -18,2 | -764.024,27 |
| 2010 1 | 4.207.491,40 | 6,3 | 248.889,79 | -11,6 | -552.922,55 |
| 2009 12 | 4.760.413,95 | -18,8 | -1.101.101,14 | 17,9 | 721.584,59 |
| 2009 11 | 4.038.829,36 | 1,7 | 66.509,19 | -25,2 | -1.363.597,13 |
| 2009 10 | 5.402.426,49 | -18,5 | -1.228.313,46 | 19,5 | 883.079,55 |
| 2009 9 | 4.519.346,94 | -15,3 | -814.559,34 | 94,0 | 2.189.886,62 |
| 2009 8 | 2.329.460,32 | -39,7 | -1.534.355,80 | -67,4 | -4.807.713,84 |
| 2009 7 | 7.137.174,16 | 0,4 | 29.977,27 | 135,4 | 4.104.686,84 |
| 2009 6 | 3.032.487,32 | -12,9 | -450.437,20 | -9,5 | -317.505,70 |
| 2009 5 | 3.349.993,02 | -44,3 | -2.661.185,16 | 34,9 | 866.815,27 |
| 2009 4 | 2.483.177,75 | -52,2 | -2.710.061,17 | -41,3 | -1.748.866,84 |
| 2009 3 | 4.232.044,59 | -6,4 | -287.827,49 | -18,0 | -927.442,21 |
| 2009 2 | 5.159.486,80 | -20,8 | -1.353.664,63 | 30,3 | 1.200.885,19 |