| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 11.476.852,45 | 4,2 | 463.137,15 | 10,4 | 1.082.978,09 |
| 2010 2 | 10.393.874,36 | -9,6 | -1.104.343,81 | -21,2 | -2.790.296,97 |
| 2010 1 | 13.184.171,33 | 4,4 | 555.764,98 | 57,7 | 4.824.182,60 |
| 2009 12 | 8.359.988,73 | -29,2 | -3.441.792,69 | 1,9 | 156.301,20 |
| 2009 11 | 8.203.687,53 | -46,6 | -7.155.270,61 | -12,1 | -1.131.086,35 |
| 2009 10 | 9.334.773,88 | -46,3 | -8.046.997,05 | 2,8 | 256.072,51 |
| 2009 9 | 9.078.701,37 | -46,2 | -7.793.094,99 | -2,7 | -247.029,98 |
| 2009 8 | 9.325.731,35 | -46,9 | -8.248.635,64 | -14,6 | -1.597.351,79 |
| 2009 7 | 10.923.083,14 | -47,7 | -9.953.544,82 | -0,2 | -18.796,13 |
| 2009 6 | 10.941.879,27 | -17,3 | -2.290.398,90 | -10,8 | -1.323.606,73 |
| 2009 5 | 12.265.486,00 | -13,0 | -1.825.289,80 | 7,1 | 811.727,62 |
| 2009 4 | 11.453.758,38 | -36,8 | -6.661.303,16 | 4,0 | 440.043,08 |
| 2009 3 | 11.013.715,30 | -41,4 | -7.777.765,79 | -4,2 | -484.502,87 |
| 2009 2 | 11.498.218,17 | -37,7 | -6.956.419,92 | -9,0 | -1.130.188,18 |