| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.989.488,71 | -84,4 | -10.760.463,75 | -77,4 | -6.793.942,72 |
| 2010 2 | 8.783.431,43 | 224,4 | 6.075.791,21 | 13,1 | 1.016.587,87 |
| 2010 1 | 7.766.843,56 | 847,9 | 6.947.495,24 | 173,4 | 4.925.608,20 |
| 2009 12 | 2.841.235,36 | 108,0 | 1.475.385,42 | 6,7 | 177.778,11 |
| 2009 11 | 2.663.457,25 | -2,4 | -65.921,89 | 112,7 | 1.411.325,30 |
| 2009 10 | 1.252.131,95 | -64,4 | -2.269.108,55 | -39,9 | -830.602,26 |
| 2009 9 | 2.082.734,21 | 203,3 | 1.396.013,59 | -60,6 | -3.207.572,63 |
| 2009 8 | 5.290.306,84 | 277,3 | 3.888.250,00 | 6,4 | 319.915,67 |
| 2009 7 | 4.970.391,17 | 329,1 | 3.812.016,08 | 34,6 | 1.278.629,55 |
| 2009 6 | 3.691.761,62 | 99,8 | 1.843.990,43 | -4,0 | -154.378,99 |
| 2009 5 | 3.846.140,61 | 90,5 | 1.827.439,11 | 238,8 | 2.710.978,54 |
| 2009 4 | 1.135.162,07 | -65,9 | -2.188.812,88 | -91,1 | -11.614.790,39 |
| 2009 3 | 12.749.952,46 | 533,2 | 10.736.507,79 | 370,9 | 10.042.312,24 |
| 2009 2 | 2.707.640,22 | 72,7 | 1.139.747,90 | 230,5 | 1.888.291,90 |