| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.780.831,41 | 15,5 | 642.292,43 | -49,7 | -4.723.850,20 |
| 2010 2 | 9.504.681,61 | 831,3 | 8.484.053,11 | 57,6 | 3.472.923,20 |
| 2010 1 | 6.031.758,41 | 231.035,5 | 6.029.148,79 | 711.192,3 | 6.030.910,41 |
| 2009 12 | 848,00 | -88,5 | -6.549,93 | -100,0 | -6.269.447,26 |
| 2009 11 | 6.270.295,26 | 2.148,5 | 5.991.423,81 | 25,6 | 1.277.433,76 |
| 2009 10 | 4.992.861,50 | -44,9 | -4.071.307,14 | 70,8 | 2.069.544,51 |
| 2009 9 | 2.923.316,99 | -43,4 | -2.245.257,43 | -25,6 | -1.006.050,67 |
| 2009 8 | 3.929.367,66 | -22,1 | -1.115.347,47 | -15,4 | -713.923,68 |
| 2009 7 | 4.643.291,34 | -39,9 | -3.075.923,30 | 83,9 | 2.118.139,96 |
| 2009 6 | 2.525.151,38 | -64,4 | -4.570.755,14 | -31,8 | -1.174.669,54 |
| 2009 5 | 3.699.820,92 | -62,9 | -6.274.782,17 | -66,7 | -7.397.953,29 |
| 2009 4 | 11.097.774,21 | -20,2 | -2.816.643,71 | 168,2 | 6.959.235,23 |
| 2009 3 | 4.138.538,98 | -64,3 | -7.436.220,11 | 305,5 | 3.117.910,48 |
| 2009 2 | 1.020.628,50 | -86,9 | -6.756.756,52 | 39.010,2 | 1.018.018,88 |