| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 5.226.627,78 | 65,7 | 2.071.743,07 | 8,7 | 419.785,69 |
| 2010 2 | 4.806.842,09 | 38,0 | 1.324.491,03 | 2,5 | 116.442,39 |
| 2010 1 | 4.690.399,70 | -4,9 | -240.739,81 | 0,2 | 7.196,57 |
| 2009 12 | 4.683.203,13 | -10,7 | -559.686,48 | 27,3 | 1.004.529,99 |
| 2009 11 | 3.678.673,14 | -28,7 | -1.481.161,58 | -21,7 | -1.018.447,31 |
| 2009 10 | 4.697.120,45 | -37,9 | -2.868.245,97 | -28,5 | -1.872.384,34 |
| 2009 9 | 6.569.504,79 | -36,4 | -3.766.577,06 | 45,5 | 2.055.445,80 |
| 2009 8 | 4.514.058,99 | -59,4 | -6.609.098,78 | -42,1 | -3.276.789,37 |
| 2009 7 | 7.790.848,36 | -29,1 | -3.196.058,79 | 95,2 | 3.798.665,95 |
| 2009 6 | 3.992.182,41 | -36,2 | -2.266.488,06 | 24,2 | 777.845,84 |
| 2009 5 | 3.214.336,57 | -42,8 | -2.406.795,45 | 4,9 | 151.104,55 |
| 2009 4 | 3.063.232,02 | -48,2 | -2.849.550,77 | -2,9 | -91.652,69 |
| 2009 3 | 3.154.884,71 | -28,7 | -1.266.896,63 | -9,4 | -327.466,35 |
| 2009 2 | 3.482.351,06 | -45,5 | -2.911.771,06 | -29,4 | -1.448.788,45 |