| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.149.967,74 | 45,9 | 1.306.442,25 | -4,1 | -175.561,84 |
| 2010 2 | 4.325.529,58 | 34,5 | 1.109.721,95 | 11,6 | 450.430,69 |
| 2010 1 | 3.875.098,89 | 35,3 | 1.011.868,25 | 11,6 | 401.601,27 |
| 2009 12 | 3.473.497,62 | 85,2 | 1.598.376,16 | -13,0 | -519.427,80 |
| 2009 11 | 3.992.925,42 | 82,4 | 1.803.502,94 | 5,3 | 199.586,57 |
| 2009 10 | 3.793.338,85 | 1,2 | 43.037,53 | 18,5 | 591.417,10 |
| 2009 9 | 3.201.921,75 | -23,2 | -966.702,42 | 34,5 | 821.551,48 |
| 2009 8 | 2.380.370,27 | 4,5 | 102.510,43 | -32,6 | -1.153.409,69 |
| 2009 7 | 3.533.779,96 | -6,5 | -244.393,61 | -17,8 | -762.494,73 |
| 2009 6 | 4.296.274,69 | 5,2 | 211.567,33 | 16,6 | 611.273,41 |
| 2009 5 | 3.685.001,28 | -9,0 | -363.545,46 | 10,1 | 338.167,70 |
| 2009 4 | 3.346.833,58 | -19,3 | -801.002,82 | 17,7 | 503.308,09 |
| 2009 3 | 2.843.525,49 | -21,2 | -764.343,09 | -11,6 | -372.282,14 |
| 2009 2 | 3.215.807,63 | -30,9 | -1.436.549,57 | 12,3 | 352.576,99 |