| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 5.598.940,08 | -27,0 | -2.073.522,37 | 28,2 | 1.232.670,06 |
| 2010 2 | 4.366.270,02 | 1,3 | 57.029,54 | 0,3 | 13.800,83 |
| 2010 1 | 4.352.469,19 | -34,3 | -2.269.039,74 | -4,5 | -206.777,62 |
| 2009 12 | 4.559.246,81 | -22,8 | -1.344.235,09 | 8,5 | 357.375,34 |
| 2009 11 | 4.201.871,47 | -20,0 | -1.049.807,95 | -37,8 | -2.557.416,13 |
| 2009 10 | 6.759.287,60 | -15,3 | -1.221.795,97 | 21,4 | 1.193.203,35 |
| 2009 9 | 5.566.084,25 | -24,9 | -1.845.788,69 | 27,4 | 1.196.716,72 |
| 2009 8 | 4.369.367,53 | -14,3 | -731.007,34 | 14,8 | 564.756,75 |
| 2009 7 | 3.804.610,78 | -39,5 | -2.483.372,07 | -33,4 | -1.907.071,21 |
| 2009 6 | 5.711.681,99 | -4,2 | -252.092,51 | 21,9 | 1.025.570,34 |
| 2009 5 | 4.686.111,65 | -36,5 | -2.695.076,87 | 2,0 | 92.448,09 |
| 2009 4 | 4.593.663,56 | -26,1 | -1.618.740,17 | -40,1 | -3.078.798,89 |
| 2009 3 | 7.672.462,45 | -7,5 | -621.144,03 | 78,1 | 3.363.221,97 |
| 2009 2 | 4.309.240,48 | -40,8 | -2.975.309,95 | -34,9 | -2.312.268,45 |