| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 12.798.333,59 | 51,0 | 4.319.792,06 | 116,5 | 6.887.083,84 |
| 2010 2 | 5.911.249,75 | -28,4 | -2.338.681,02 | 22,0 | 1.066.476,54 |
| 2010 1 | 4.844.773,21 | -13,1 | -728.666,15 | -6,1 | -316.595,56 |
| 2009 12 | 5.161.368,77 | -9,0 | -511.972,89 | -27,1 | -1.917.675,78 |
| 2009 11 | 7.079.044,55 | 39,2 | 1.992.651,49 | 9,2 | 594.918,48 |
| 2009 10 | 6.484.126,07 | -3,2 | -211.769,28 | -4,2 | -280.437,27 |
| 2009 9 | 6.764.563,34 | -2,2 | -150.551,64 | 43,8 | 2.059.614,70 |
| 2009 8 | 4.704.948,64 | 5,5 | 246.771,86 | -18,2 | -1.047.676,42 |
| 2009 7 | 5.752.625,06 | 1,7 | 95.055,26 | -19,2 | -1.362.971,56 |
| 2009 6 | 7.115.596,62 | 11,3 | 721.044,49 | 16,4 | 1.004.295,52 |
| 2009 5 | 6.111.301,10 | -9,1 | -612.540,36 | -24,0 | -1.926.164,14 |
| 2009 4 | 8.037.465,24 | 2,0 | 158.708,26 | -5,2 | -441.076,29 |
| 2009 3 | 8.478.541,53 | 19,8 | 1.399.714,69 | 2,8 | 228.610,76 |
| 2009 2 | 8.249.930,77 | 17,0 | 1.200.064,26 | 48,0 | 2.676.491,41 |