| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.938.432,48 | 42,2 | 1.168.029,10 | 59,1 | 1.462.145,25 |
| 2010 2 | 2.476.287,23 | -0,8 | -19.141,64 | 3,8 | 91.190,02 |
| 2010 1 | 2.385.097,21 | -6,9 | -175.929,42 | 7,7 | 171.156,45 |
| 2009 12 | 2.213.940,76 | -21,2 | -594.204,44 | -28,1 | -866.637,50 |
| 2009 11 | 3.080.578,26 | -12,3 | -433.098,45 | -3,1 | -98.974,35 |
| 2009 10 | 3.179.552,61 | -10,9 | -387.267,66 | 15,0 | 414.325,97 |
| 2009 9 | 2.765.226,64 | -17,9 | -601.982,00 | 44,2 | 848.138,21 |
| 2009 8 | 1.917.088,43 | -8,8 | -185.939,72 | -44,0 | -1.508.347,44 |
| 2009 7 | 3.425.435,87 | -25,3 | -1.156.973,78 | 13,1 | 396.534,87 |
| 2009 6 | 3.028.901,00 | -2,6 | -80.491,77 | 4,7 | 134.917,96 |
| 2009 5 | 2.893.983,04 | -18,8 | -669.054,25 | 18,3 | 447.367,91 |
| 2009 4 | 2.446.615,13 | -35,9 | -1.369.517,34 | -11,7 | -323.788,25 |
| 2009 3 | 2.770.403,38 | -8,2 | -247.050,85 | 11,0 | 274.974,51 |
| 2009 2 | 2.495.428,87 | -14,1 | -408.994,81 | -2,6 | -65.597,76 |