| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.620.625,24 | 71,7 | 1.094.047,56 | 5,4 | 133.174,51 |
| 2010 2 | 2.487.450,73 | 41,1 | 724.889,26 | -18,3 | -556.280,18 |
| 2010 1 | 3.043.730,91 | 127,2 | 1.703.932,17 | -5,2 | -168.434,70 |
| 2009 12 | 3.212.165,61 | 17,6 | 481.331,32 | -33,8 | -1.636.541,69 |
| 2009 11 | 4.848.707,30 | -1,0 | -50.923,37 | -42,4 | -3.574.188,88 |
| 2009 10 | 8.422.896,18 | 265,5 | 6.118.508,62 | 438,3 | 6.858.105,55 |
| 2009 9 | 1.564.790,63 | -58,4 | -2.194.281,67 | -5,5 | -91.325,00 |
| 2009 8 | 1.656.115,63 | 112,7 | 877.453,30 | -4,1 | -71.499,81 |
| 2009 7 | 1.727.615,44 | -81,9 | -7.836.404,41 | -8,5 | -161.079,21 |
| 2009 6 | 1.888.694,65 | -62,2 | -3.109.230,53 | 38,0 | 520.303,23 |
| 2009 5 | 1.368.391,42 | -43,7 | -1.063.440,76 | -87,0 | -9.170.793,72 |
| 2009 4 | 10.539.185,14 | 253,4 | 7.556.750,77 | 590,4 | 9.012.607,46 |
| 2009 3 | 1.526.577,68 | -76,0 | -4.821.694,60 | -13,4 | -235.983,79 |
| 2009 2 | 1.762.561,47 | -68,6 | -3.845.327,53 | 31,6 | 422.762,73 |