| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.737.613,90 | 49,4 | 1.235.980,47 | 44,9 | 1.158.627,88 |
| 2010 2 | 2.578.986,02 | -50,0 | -2.577.569,11 | 2,2 | 56.065,80 |
| 2010 1 | 2.522.920,22 | 37,1 | 683.120,98 | 3,5 | 84.568,91 |
| 2009 12 | 2.438.351,31 | 49,0 | 802.167,07 | -23,5 | -749.196,23 |
| 2009 11 | 3.187.547,54 | -24,9 | -1.057.832,04 | 19,7 | 525.332,67 |
| 2009 10 | 2.662.214,87 | -48,5 | -2.508.826,05 | -6,5 | -183.412,57 |
| 2009 9 | 2.845.627,44 | -36,2 | -1.615.321,39 | 3,9 | 106.386,71 |
| 2009 8 | 2.739.240,73 | -13,5 | -428.693,57 | 96,4 | 1.344.437,62 |
| 2009 7 | 1.394.803,11 | -64,5 | -2.531.191,09 | -47,7 | -1.274.243,83 |
| 2009 6 | 2.669.046,94 | 5,5 | 139.358,35 | 22,4 | 487.503,22 |
| 2009 5 | 2.181.543,72 | -18,1 | -483.187,74 | -23,5 | -671.464,03 |
| 2009 4 | 2.853.007,75 | 6,9 | 183.523,45 | 14,1 | 351.374,32 |
| 2009 3 | 2.501.633,43 | 3,7 | 88.513,57 | -51,5 | -2.654.921,70 |
| 2009 2 | 5.156.555,13 | 155,6 | 3.138.765,46 | 180,3 | 3.316.755,89 |