| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.949.860,74 | 32,8 | 1.221.967,07 | 108,8 | 2.579.419,20 |
| 2010 2 | 2.370.441,54 | 88,1 | 1.110.220,15 | 107,5 | 1.228.186,90 |
| 2010 1 | 1.142.254,64 | -35,9 | -640.625,62 | -45,2 | -940.258,02 |
| 2009 12 | 2.082.512,66 | -27,6 | -794.270,12 | -49,7 | -2.053.590,48 |
| 2009 11 | 4.136.103,14 | 64,6 | 1.623.493,04 | 44,4 | 1.271.705,62 |
| 2009 10 | 2.864.397,52 | 1,9 | 52.873,25 | 74,1 | 1.218.793,64 |
| 2009 9 | 1.645.603,88 | -4,0 | -68.975,99 | -41,6 | -1.169.788,34 |
| 2009 8 | 2.815.392,22 | 177,8 | 1.801.821,57 | 60,6 | 1.061.845,70 |
| 2009 7 | 1.753.546,52 | -41,4 | -1.238.486,02 | -5,3 | -97.572,35 |
| 2009 6 | 1.851.118,87 | -39,2 | -1.195.375,47 | -15,4 | -336.899,93 |
| 2009 5 | 2.188.018,80 | 1,0 | 22.301,52 | 115,5 | 1.172.523,40 |
| 2009 4 | 1.015.495,40 | -48,5 | -955.961,53 | -72,8 | -2.712.398,27 |
| 2009 3 | 3.727.893,67 | 132,5 | 2.124.575,16 | 195,8 | 2.467.672,28 |
| 2009 2 | 1.260.221,39 | -43,0 | -948.811,11 | -29,3 | -522.658,87 |