| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.496.463,69 | -1,8 | -80.728,13 | 16,1 | 623.227,62 |
| 2010 2 | 3.873.236,07 | -9,2 | -390.998,16 | 22,5 | 711.647,09 |
| 2010 1 | 3.161.588,98 | -16,9 | -641.265,73 | -63,1 | -5.407.341,50 |
| 2009 12 | 8.568.930,48 | 76,0 | 3.699.079,34 | 83,9 | 3.909.569,51 |
| 2009 11 | 4.659.360,97 | -16,0 | -889.020,90 | 9,1 | 388.376,33 |
| 2009 10 | 4.270.984,64 | -42,0 | -3.086.951,96 | 1,0 | 40.948,81 |
| 2009 9 | 4.230.035,83 | -34,1 | -2.184.728,86 | 8,3 | 322.471,35 |
| 2009 8 | 3.907.564,48 | -22,4 | -1.126.664,94 | -1,1 | -45.074,97 |
| 2009 7 | 3.952.639,45 | -32,9 | -1.933.273,29 | -11,4 | -509.897,82 |
| 2009 6 | 4.462.537,27 | -39,1 | -2.866.032,49 | 30,8 | 1.051.710,04 |
| 2009 5 | 3.410.827,23 | -47,8 | -3.118.911,35 | -25,0 | -1.134.097,42 |
| 2009 4 | 4.544.924,65 | -36,1 | -2.564.818,14 | -0,7 | -32.267,17 |
| 2009 3 | 4.577.191,82 | -28,7 | -1.841.878,42 | 7,3 | 312.957,59 |
| 2009 2 | 4.264.234,23 | -19,7 | -1.044.069,11 | 12,1 | 461.379,52 |