| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 11.724.638,91 | 162,1 | 7.250.969,27 | 31,2 | 2.788.552,26 |
| 2010 2 | 8.936.086,65 | 23,1 | 1.678.792,08 | 44,0 | 2.728.424,50 |
| 2010 1 | 6.207.662,15 | -13,2 | -940.805,63 | 23,7 | 1.188.827,42 |
| 2009 12 | 5.018.834,73 | -7,4 | -402.250,54 | -37,0 | -2.950.073,45 |
| 2009 11 | 7.968.908,18 | -3,8 | -317.463,97 | -11,8 | -1.067.587,89 |
| 2009 10 | 9.036.496,07 | -15,1 | -1.602.966,02 | -7,6 | -743.657,13 |
| 2009 9 | 9.780.153,20 | -5,1 | -526.294,58 | 124,9 | 5.430.444,86 |
| 2009 8 | 4.349.708,34 | 191,8 | 2.859.021,59 | -9,1 | -435.421,75 |
| 2009 7 | 4.785.130,09 | -51,2 | -5.024.129,99 | -10,8 | -579.649,80 |
| 2009 6 | 5.364.779,89 | -54,9 | -6.527.199,63 | -18,8 | -1.238.996,71 |
| 2009 5 | 6.603.776,60 | -39,4 | -4.301.217,76 | 78,3 | 2.900.480,25 |
| 2009 4 | 3.703.296,35 | -78,5 | -13.547.071,93 | -17,2 | -770.373,29 |
| 2009 3 | 4.473.669,64 | -56,3 | -5.760.388,92 | -38,4 | -2.783.624,93 |
| 2009 2 | 7.257.294,57 | -51,9 | -7.827.010,18 | 1,5 | 108.826,79 |