| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 8.088.638,73 | 18,6 | 1.270.703,80 | 14,4 | 1.018.964,45 |
| 2010 2 | 7.069.674,28 | 18,9 | 1.123.062,40 | 3,6 | 245.133,70 |
| 2010 1 | 6.824.540,58 | 17,5 | 1.014.441,07 | 77,6 | 2.980.800,99 |
| 2009 12 | 3.843.739,59 | -5,9 | -242.491,13 | -40,3 | -2.590.896,39 |
| 2009 11 | 6.434.635,98 | 9,0 | 528.933,97 | -2,8 | -188.133,97 |
| 2009 10 | 6.622.769,95 | -3,5 | -237.573,43 | 41,2 | 1.933.582,28 |
| 2009 9 | 4.689.187,67 | -49,1 | -4.519.118,10 | 60,8 | 1.772.407,40 |
| 2009 8 | 2.916.780,27 | -24,0 | -922.541,18 | -75,4 | -8.961.338,20 |
| 2009 7 | 11.878.118,47 | 1,2 | 135.401,36 | 88,6 | 5.579.317,30 |
| 2009 6 | 6.298.801,17 | -34,7 | -3.345.764,99 | 0,8 | 49.095,17 |
| 2009 5 | 6.249.706,00 | -36,7 | -3.616.058,60 | -15,1 | -1.110.488,07 |
| 2009 4 | 7.360.194,07 | -30,5 | -3.234.387,40 | 8,0 | 542.259,14 |
| 2009 3 | 6.817.934,93 | -19,7 | -1.673.510,09 | 14,7 | 871.323,05 |
| 2009 2 | 5.946.611,88 | -40,6 | -4.059.898,37 | 2,4 | 136.512,37 |