| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 7.974.724,13 | 37,0 | 2.155.512,27 | 27,0 | 1.695.228,32 |
| 2010 2 | 6.279.495,81 | -55,0 | -7.677.317,73 | 22,6 | 1.158.745,12 |
| 2010 1 | 5.120.750,69 | -7,3 | -401.067,87 | -41,9 | -3.688.296,03 |
| 2009 12 | 8.809.046,72 | -26,9 | -3.233.306,54 | -9,2 | -889.743,18 |
| 2009 11 | 9.698.789,90 | -1,5 | -142.879,89 | -57,1 | -12.887.763,56 |
| 2009 10 | 22.586.553,46 | 87,2 | 10.519.857,96 | 247,3 | 16.083.699,42 |
| 2009 9 | 6.502.854,04 | 34,9 | 1.683.661,97 | 36,8 | 1.749.324,73 |
| 2009 8 | 4.753.529,31 | -60,6 | -7.303.835,95 | -20,5 | -1.224.020,68 |
| 2009 7 | 5.977.549,99 | -51,9 | -6.451.650,78 | -39,3 | -3.869.124,28 |
| 2009 6 | 9.846.674,27 | 234,4 | 6.901.757,47 | 49,3 | 3.252.353,67 |
| 2009 5 | 6.594.320,60 | 11,4 | 673.347,48 | -16,7 | -1.325.406,74 |
| 2009 4 | 7.919.727,34 | -29,5 | -3.313.257,08 | 36,1 | 2.100.515,48 |
| 2009 3 | 5.819.211,86 | -42,4 | -4.275.417,08 | -58,3 | -8.137.601,68 |
| 2009 2 | 13.956.813,54 | -29,2 | -5.768.158,52 | 152,8 | 8.434.994,98 |