| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 12.084.378,61 | 54,8 | 4.278.248,99 | 37,2 | 3.274.105,43 |
| 2010 2 | 8.810.273,18 | 24,1 | 1.710.974,52 | 11,6 | 914.366,04 |
| 2010 1 | 7.895.907,14 | 36,0 | 2.088.988,29 | 4,8 | 363.300,36 |
| 2009 12 | 7.532.606,78 | 59,9 | 2.821.326,74 | -11,2 | -945.954,41 |
| 2009 11 | 8.478.561,19 | 36,3 | 2.257.465,49 | -3,3 | -288.602,63 |
| 2009 10 | 8.767.163,82 | 3,1 | 266.189,10 | 4,1 | 341.918,12 |
| 2009 9 | 8.425.245,70 | 7,2 | 567.208,49 | 30,4 | 1.962.217,36 |
| 2009 8 | 6.463.028,34 | 72,4 | 2.714.350,61 | 24,6 | 1.276.381,40 |
| 2009 7 | 5.186.646,94 | -40,4 | -3.520.563,34 | -44,1 | -4.090.783,40 |
| 2009 6 | 9.277.430,34 | 17,7 | 1.396.357,28 | 67,0 | 3.722.461,73 |
| 2009 5 | 5.554.968,61 | -29,6 | -2.340.468,97 | -33,7 | -2.824.736,03 |
| 2009 4 | 8.379.704,64 | -9,5 | -877.462,01 | 7,4 | 573.575,02 |
| 2009 3 | 7.806.129,62 | -54,6 | -9.397.130,63 | 10,0 | 706.830,96 |
| 2009 2 | 7.099.298,66 | -10,7 | -851.629,79 | 22,3 | 1.292.379,81 |