| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 5.674.860,52 | 21,8 | 1.016.746,82 | 31,6 | 1.363.716,17 |
| 2010 2 | 4.311.144,35 | -4,2 | -189.066,99 | 8,5 | 336.915,38 |
| 2010 1 | 3.974.228,97 | -0,8 | -31.229,44 | -24,1 | -1.264.831,13 |
| 2009 12 | 5.239.060,10 | 2,5 | 128.537,46 | 11,7 | 548.379,32 |
| 2009 11 | 4.690.680,78 | -15,7 | -874.807,50 | -13,0 | -697.774,12 |
| 2009 10 | 5.388.454,90 | -11,4 | -694.008,89 | 16,1 | 746.271,69 |
| 2009 9 | 4.642.183,21 | -8,1 | -410.768,12 | 11,8 | 491.412,57 |
| 2009 8 | 4.150.770,64 | 1,7 | 70.533,64 | -23,1 | -1.245.090,34 |
| 2009 7 | 5.395.860,98 | -21,3 | -1.461.323,98 | 15,2 | 712.397,57 |
| 2009 6 | 4.683.463,41 | -3,3 | -161.285,83 | 10,3 | 437.798,73 |
| 2009 5 | 4.245.664,68 | -23,4 | -1.297.975,71 | -6,0 | -269.286,55 |
| 2009 4 | 4.514.951,23 | -11,9 | -611.543,65 | -3,1 | -143.162,47 |
| 2009 3 | 4.658.113,70 | 2,5 | 113.891,93 | 3,5 | 157.902,36 |
| 2009 2 | 4.500.211,34 | -21,5 | -1.234.559,50 | 12,4 | 494.752,93 |