| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 6.660.673,26 | 3,0 | 195.680,71 | 21,0 | 1.155.302,40 |
| 2010 2 | 5.505.370,86 | -1,8 | -102.522,76 | 20,6 | 941.187,94 |
| 2010 1 | 4.564.182,92 | -1,9 | -87.355,99 | 5,3 | 230.896,96 |
| 2009 12 | 4.333.285,96 | -14,9 | -757.088,76 | -8,3 | -391.959,21 |
| 2009 11 | 4.725.245,17 | 5,2 | 232.998,10 | 35,9 | 1.249.081,61 |
| 2009 10 | 3.476.163,56 | 29,9 | 800.361,19 | 14,2 | 432.684,84 |
| 2009 9 | 3.043.478,72 | 41,5 | 891.977,61 | 8,0 | 225.009,70 |
| 2009 8 | 2.818.469,02 | 66,1 | 1.121.638,72 | -32,0 | -1.326.800,02 |
| 2009 7 | 4.145.269,04 | 11,7 | 433.516,27 | -36,7 | -2.406.042,39 |
| 2009 6 | 6.551.311,43 | 79,4 | 2.898.792,67 | 105,3 | 3.360.447,73 |
| 2009 5 | 3.190.863,70 | -17,3 | -668.658,76 | -44,1 | -2.516.333,13 |
| 2009 4 | 5.707.196,83 | -17,5 | -1.210.290,62 | -11,7 | -757.795,72 |
| 2009 3 | 6.464.992,55 | -34,6 | -3.421.857,03 | 15,3 | 857.098,93 |
| 2009 2 | 5.607.893,62 | 40,7 | 1.622.329,06 | 20,6 | 956.354,71 |