| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 10.688.794,54 | 22,9 | 1.994.113,43 | 72,3 | 4.483.674,37 |
| 2010 2 | 6.205.120,17 | -25,1 | -2.075.323,15 | -6,9 | -456.618,08 |
| 2010 1 | 6.661.738,25 | -27,6 | -2.541.039,23 | -24,5 | -2.165.096,74 |
| 2009 12 | 8.826.834,99 | 6,5 | 535.817,52 | 17,0 | 1.281.318,13 |
| 2009 11 | 7.545.516,86 | -11,4 | -972.660,78 | -16,1 | -1.451.648,63 |
| 2009 10 | 8.997.165,49 | -3,8 | -353.397,54 | 9,3 | 763.198,41 |
| 2009 9 | 8.233.967,08 | -16,2 | -1.592.257,81 | 13,9 | 1.007.546,16 |
| 2009 8 | 7.226.420,92 | -13,1 | -1.086.543,19 | -27,4 | -2.723.556,74 |
| 2009 7 | 9.949.977,66 | -27,8 | -3.832.758,51 | 3,0 | 289.041,97 |
| 2009 6 | 9.660.935,69 | -8,5 | -893.879,40 | 20,2 | 1.624.938,04 |
| 2009 5 | 8.035.997,65 | -41,1 | -5.617.845,72 | 12,1 | 867.456,78 |
| 2009 4 | 7.168.540,87 | -53,5 | -8.238.747,27 | -17,6 | -1.526.140,24 |
| 2009 3 | 8.694.681,11 | -13,6 | -1.365.594,64 | 5,0 | 414.237,79 |
| 2009 2 | 8.280.443,32 | -30,8 | -3.684.007,71 | -10,0 | -922.334,16 |