| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 10.879.013,70 | 54,2 | 3.824.078,02 | 21,3 | 1.913.059,05 |
| 2010 2 | 8.965.954,65 | 30,5 | 2.095.242,31 | 1,9 | 167.127,85 |
| 2010 1 | 8.798.826,80 | 26,0 | 1.816.925,40 | 35,3 | 2.295.187,10 |
| 2009 12 | 6.503.639,70 | 53,2 | 2.256.994,53 | -32,1 | -3.078.746,65 |
| 2009 11 | 9.582.386,35 | 45,5 | 2.995.029,90 | 5,4 | 493.875,61 |
| 2009 10 | 9.088.510,74 | 10,1 | 833.816,64 | -8,5 | -845.156,56 |
| 2009 9 | 9.933.667,30 | -6,7 | -714.339,62 | 45,0 | 3.082.753,58 |
| 2009 8 | 6.850.913,72 | -12,8 | -1.003.336,61 | 7,2 | 459.828,55 |
| 2009 7 | 6.391.085,17 | -25,7 | -2.208.813,58 | -20,9 | -1.683.981,73 |
| 2009 6 | 8.075.066,90 | -8,7 | -771.402,33 | 17,9 | 1.224.365,31 |
| 2009 5 | 6.850.701,59 | -26,0 | -2.402.730,43 | -6,8 | -501.636,04 |
| 2009 4 | 7.352.337,63 | -25,1 | -2.465.073,78 | 4,2 | 297.401,95 |
| 2009 3 | 7.054.935,68 | -22,3 | -2.020.437,74 | 2,7 | 184.223,34 |
| 2009 2 | 6.870.712,34 | -29,2 | -2.830.525,20 | -1,6 | -111.189,06 |