| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 5.479.660,04 | 102,3 | 2.770.619,27 | 38,3 | 1.517.416,82 |
| 2010 2 | 3.962.243,22 | 12,7 | 446.591,26 | 18,3 | 612.010,04 |
| 2010 1 | 3.350.233,18 | 7,4 | 229.400,86 | -11,0 | -414.794,90 |
| 2009 12 | 3.765.028,08 | 42,8 | 1.128.084,46 | 27,1 | 802.698,38 |
| 2009 11 | 2.962.329,70 | -39,7 | -1.949.705,70 | -9,3 | -303.923,25 |
| 2009 10 | 3.266.252,95 | -80,8 | -13.738.908,44 | 14,6 | 415.749,03 |
| 2009 9 | 2.850.503,92 | -48,5 | -2.689.191,91 | -12,9 | -423.283,98 |
| 2009 8 | 3.273.787,90 | -44,8 | -2.657.007,98 | -8,1 | -286.769,59 |
| 2009 7 | 3.560.557,49 | -31,7 | -1.654.630,70 | 41,3 | 1.040.029,22 |
| 2009 6 | 2.520.528,27 | -44,8 | -2.042.406,11 | 0,2 | 4.967,26 |
| 2009 5 | 2.515.561,01 | -50,6 | -2.577.488,94 | 5,2 | 123.165,56 |
| 2009 4 | 2.392.395,45 | -37,0 | -1.403.333,26 | -11,7 | -316.645,32 |
| 2009 3 | 2.709.040,77 | -9,2 | -273.069,57 | -22,9 | -806.611,19 |
| 2009 2 | 3.515.651,96 | -27,2 | -1.314.375,85 | 12,7 | 394.819,64 |