| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 11.817.601,65 | 26,1 | 2.449.191,88 | 15,3 | 1.564.936,50 |
| 2010 2 | 10.252.665,15 | 5,6 | 538.878,72 | 72,8 | 4.319.264,06 |
| 2010 1 | 5.933.401,09 | 8,9 | 483.011,85 | 39,6 | 1.681.802,08 |
| 2009 12 | 4.251.599,01 | -34,0 | -2.189.710,50 | -10,0 | -470.572,96 |
| 2009 11 | 4.722.171,97 | -19,3 | -1.128.023,18 | -32,8 | -2.303.742,80 |
| 2009 10 | 7.025.914,77 | -15,9 | -1.324.563,52 | 4,7 | 312.838,67 |
| 2009 9 | 6.713.076,10 | -34,6 | -3.557.852,83 | -3,5 | -246.419,47 |
| 2009 8 | 6.959.495,57 | -8,0 | -602.943,01 | 21,7 | 1.242.243,96 |
| 2009 7 | 5.717.251,61 | -28,3 | -2.260.321,42 | 21,8 | 1.024.682,59 |
| 2009 6 | 4.692.569,02 | -24,2 | -1.497.263,28 | -2,6 | -125.759,72 |
| 2009 5 | 4.818.328,74 | -1,7 | -84.940,56 | -17,1 | -996.745,26 |
| 2009 4 | 5.815.074,00 | -28,6 | -2.334.048,71 | -37,9 | -3.553.335,77 |
| 2009 3 | 9.368.409,77 | -18,3 | -2.099.480,66 | -3,6 | -345.376,66 |
| 2009 2 | 9.713.786,43 | -16,9 | -1.969.051,71 | 78,2 | 4.263.397,19 |