| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 8.936.025,26 | 31,9 | 2.160.206,25 | 60,0 | 3.349.248,50 |
| 2010 2 | 5.586.776,76 | 56,5 | 2.017.453,15 | 27,0 | 1.188.598,66 |
| 2010 1 | 4.398.178,10 | -7,3 | -344.245,49 | -37,2 | -2.600.001,56 |
| 2009 12 | 6.998.179,66 | 43,2 | 2.109.628,85 | 3,4 | 230.723,26 |
| 2009 11 | 6.767.456,40 | 22,2 | 1.229.448,75 | 10,7 | 652.690,30 |
| 2009 10 | 6.114.766,10 | 34,3 | 1.562.994,16 | 34,2 | 1.558.809,40 |
| 2009 9 | 4.555.956,70 | -6,8 | -331.325,69 | 2,6 | 115.553,85 |
| 2009 8 | 4.440.402,85 | -2,8 | -129.050,51 | -6,9 | -330.896,16 |
| 2009 7 | 4.771.299,01 | -25,0 | -1.585.880,55 | 11,8 | 502.876,32 |
| 2009 6 | 4.268.422,69 | -7,6 | -352.643,79 | 7,3 | 291.966,67 |
| 2009 5 | 3.976.456,02 | -16,8 | -803.165,42 | -25,3 | -1.347.203,87 |
| 2009 4 | 5.323.659,89 | -9,5 | -560.781,29 | -21,4 | -1.452.159,12 |
| 2009 3 | 6.775.819,01 | 16,4 | 954.236,41 | 89,8 | 3.206.495,40 |
| 2009 2 | 3.569.323,61 | -21,6 | -983.681,17 | -24,7 | -1.173.099,98 |