| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 6.705.302,66 | 164,7 | 4.172.418,63 | 53,0 | 2.323.439,53 |
| 2010 2 | 4.381.863,13 | 43,4 | 1.325.570,02 | 51,5 | 1.489.690,97 |
| 2010 1 | 2.892.172,16 | 4,0 | 110.060,98 | -18,2 | -645.006,99 |
| 2009 12 | 3.537.179,15 | 58,7 | 1.308.589,22 | -8,5 | -327.823,95 |
| 2009 11 | 3.865.003,10 | 8,6 | 306.689,56 | 36,5 | 1.032.743,68 |
| 2009 10 | 2.832.259,42 | -35,5 | -1.557.132,85 | -14,5 | -480.817,82 |
| 2009 9 | 3.313.077,24 | -12,7 | -481.963,92 | 50,5 | 1.111.649,14 |
| 2009 8 | 2.201.428,10 | -34,1 | -1.138.290,70 | -37,9 | -1.345.651,23 |
| 2009 7 | 3.547.079,33 | -39,4 | -2.309.414,65 | 30,2 | 822.124,37 |
| 2009 6 | 2.724.954,96 | -40,6 | -1.858.722,75 | -1,5 | -41.761,77 |
| 2009 5 | 2.766.716,73 | -44,7 | -2.240.077,27 | 10,2 | 255.319,33 |
| 2009 4 | 2.511.397,40 | -38,4 | -1.563.467,46 | -0,9 | -21.486,63 |
| 2009 3 | 2.532.884,03 | -33,9 | -1.299.189,90 | -17,1 | -523.409,08 |
| 2009 2 | 3.056.293,11 | -25,9 | -1.068.090,04 | 9,9 | 274.181,93 |