| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.941.875,67 | -22,1 | -1.405.023,00 | 57,3 | 1.800.116,60 |
| 2010 2 | 3.141.759,07 | -36,3 | -1.788.432,90 | 19,7 | 517.865,45 |
| 2010 1 | 2.623.893,62 | -35,9 | -1.466.298,33 | -52,1 | -2.850.709,81 |
| 2009 12 | 5.474.603,43 | 8,2 | 416.471,54 | 12,0 | 584.607,80 |
| 2009 11 | 4.889.995,63 | -19,6 | -1.191.809,03 | -19,2 | -1.160.766,81 |
| 2009 10 | 6.050.762,44 | -0,6 | -35.649,63 | 51,8 | 2.064.453,04 |
| 2009 9 | 3.986.309,40 | -47,3 | -3.574.322,78 | 36,1 | 1.056.941,80 |
| 2009 8 | 2.929.367,60 | -37,5 | -1.759.268,05 | -48,6 | -2.766.287,00 |
| 2009 7 | 5.695.654,60 | -7,3 | -448.821,26 | 40,2 | 1.632.577,14 |
| 2009 6 | 4.063.077,46 | -42,9 | -3.055.000,99 | -43,2 | -3.084.541,24 |
| 2009 5 | 7.147.618,70 | 11,5 | 737.856,27 | 40,0 | 2.042.254,90 |
| 2009 4 | 5.105.363,80 | -32,1 | -2.415.265,38 | -19,6 | -1.241.534,87 |
| 2009 3 | 6.346.898,67 | 0,6 | 40.154,44 | 28,7 | 1.416.706,70 |
| 2009 2 | 4.930.191,97 | -3,0 | -154.685,37 | 20,5 | 840.000,02 |