| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 10.338.216,53 | 27,2 | 2.209.311,46 | 52,7 | 3.567.119,23 |
| 2010 2 | 6.771.097,30 | 19,8 | 1.121.102,26 | 40,7 | 1.959.910,13 |
| 2010 1 | 4.811.187,17 | -15,3 | -866.306,31 | -18,2 | -1.068.296,08 |
| 2009 12 | 5.879.483,25 | -18,6 | -1.346.622,59 | -18,0 | -1.287.069,57 |
| 2009 11 | 7.166.552,82 | -1,8 | -132.593,98 | 0,6 | 44.281,91 |
| 2009 10 | 7.122.270,91 | -32,6 | -3.439.234,46 | -29,7 | -3.012.586,85 |
| 2009 9 | 10.134.857,76 | 62,6 | 3.900.862,07 | 19,1 | 1.623.584,95 |
| 2009 8 | 8.511.272,81 | 55,2 | 3.026.048,44 | -33,0 | -4.186.429,93 |
| 2009 7 | 12.697.702,74 | 56,1 | 4.562.783,25 | 61,3 | 4.825.005,89 |
| 2009 6 | 7.872.696,85 | 9,8 | 703.247,82 | 30,8 | 1.854.556,19 |
| 2009 5 | 6.018.140,66 | -5,9 | -376.158,46 | 2,3 | 137.739,18 |
| 2009 4 | 5.880.401,48 | -37,0 | -3.449.383,27 | -27,7 | -2.248.503,59 |
| 2009 3 | 8.128.905,07 | -3,8 | -323.318,36 | 43,9 | 2.478.910,03 |
| 2009 2 | 5.649.995,04 | -36,6 | -3.254.037,74 | -0,5 | -27.498,44 |