| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 9.371.562,61 | 214,1 | 6.387.706,25 | 49.842,0 | 9.352.797,71 |
| 2010 2 | 18.764,90 | -20,8 | -4.919,16 | -99,4 | -2.882.146,36 |
| 2010 1 | 2.900.911,26 | 11.232,5 | 2.875.313,12 | -7,4 | -231.367,90 |
| 2009 12 | 3.132.279,16 | 42,6 | 935.385,49 | 418,1 | 2.527.720,37 |
| 2009 11 | 604.558,79 | -92,5 | -7.493.705,95 | -81,3 | -2.620.636,21 |
| 2009 10 | 3.225.195,00 | -27,8 | -1.241.255,19 | 2,0 | 62.262,80 |
| 2009 9 | 3.162.932,20 | 3.676,9 | 3.079.188,20 | -17,0 | -646.724,43 |
| 2009 8 | 3.809.656,63 | 18,9 | 604.106,10 | -44,8 | -3.091.547,51 |
| 2009 7 | 6.901.204,14 | 49,0 | 2.268.765,73 | -23,3 | -2.099.124,96 |
| 2009 6 | 9.000.329,10 | -34,6 | -4.768.604,84 | 290,2 | 6.693.785,23 |
| 2009 5 | 2.306.543,87 | 238,8 | 1.625.794,43 | 4.418,2 | 2.255.493,49 |
| 2009 4 | 51.050,38 | -98,7 | -3.846.483,57 | -98,3 | -2.932.805,98 |
| 2009 3 | 2.983.856,36 | -70,3 | -7.062.184,41 | 12.498,6 | 2.960.172,30 |
| 2009 2 | 23.684,06 | -99,7 | -8.663.920,48 | -7,5 | -1.914,08 |