| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 9.585.834,82 | 9,0 | 789.510,96 | 20,3 | 1.619.954,76 |
| 2010 2 | 7.965.880,06 | -15,9 | -1.507.844,23 | 5,7 | 431.506,52 |
| 2010 1 | 7.534.373,54 | -20,8 | -1.978.320,16 | -32,9 | -3.687.228,93 |
| 2009 12 | 11.221.602,47 | 3,0 | 324.405,84 | -6,2 | -741.694,56 |
| 2009 11 | 11.963.297,03 | 15,8 | 1.628.812,12 | 31,4 | 2.859.783,37 |
| 2009 10 | 9.103.513,66 | -24,0 | -2.877.268,26 | 5,8 | 501.105,31 |
| 2009 9 | 8.602.408,35 | -6,5 | -598.199,77 | -1,8 | -161.641,67 |
| 2009 8 | 8.764.050,02 | 12,1 | 945.733,33 | 7,2 | 590.140,76 |
| 2009 7 | 8.173.909,26 | 0,0 | 662,88 | 0,9 | 72.599,32 |
| 2009 6 | 8.101.309,94 | 5,9 | 451.515,36 | 6,3 | 482.477,91 |
| 2009 5 | 7.618.832,03 | -9,9 | -833.893,80 | -11,9 | -1.031.426,59 |
| 2009 4 | 8.650.258,62 | -20,8 | -2.273.560,20 | -1,7 | -146.065,24 |
| 2009 3 | 8.796.323,86 | -5,9 | -553.215,56 | -7,2 | -677.400,43 |
| 2009 2 | 9.473.724,29 | -8,8 | -909.886,26 | -0,4 | -38.969,41 |