| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.849.378,77 | -84,7 | -21.337.908,66 | 40,2 | 1.104.134,10 |
| 2010 2 | 2.745.244,67 | -15,6 | -509.029,63 | -46,2 | -2.361.017,66 |
| 2010 1 | 5.106.262,33 | -4,7 | -250.977,76 | 19,9 | 847.956,12 |
| 2009 12 | 4.258.306,21 | -24,6 | -1.386.262,94 | -23,9 | -1.335.500,12 |
| 2009 11 | 5.593.806,33 | -84,0 | -29.345.828,12 | 31,6 | 1.344.471,78 |
| 2009 10 | 4.249.334,55 | -94,0 | -66.668.350,88 | -76,2 | -13.601.215,55 |
| 2009 9 | 17.850.550,10 | 235,9 | 12.535.905,76 | 228,8 | 12.421.328,60 |
| 2009 8 | 5.429.221,50 | 11,8 | 572.552,15 | 17,5 | 807.224,91 |
| 2009 7 | 4.621.996,59 | -7,4 | -371.339,36 | -20,6 | -1.195.599,57 |
| 2009 6 | 5.817.596,16 | 5,0 | 275.447,27 | 5,3 | 291.951,82 |
| 2009 5 | 5.525.644,34 | -83,1 | -27.142.603,05 | 3,9 | 206.062,96 |
| 2009 4 | 5.319.581,38 | -83,7 | -27.306.328,01 | -78,9 | -19.867.706,05 |
| 2009 3 | 25.187.287,43 | -39,8 | -16.644.596,63 | 674,0 | 21.933.013,13 |
| 2009 2 | 3.254.274,30 | -32,1 | -1.536.043,13 | -39,3 | -2.102.965,79 |