| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 9.217.400,56 | 21,2 | 1.613.553,68 | 11,1 | 918.167,34 |
| 2010 2 | 8.299.233,22 | 64,9 | 3.265.558,90 | 26,7 | 1.747.854,49 |
| 2010 1 | 6.551.378,73 | -1,9 | -126.346,23 | -6,6 | -463.493,77 |
| 2009 12 | 7.014.872,50 | 38,9 | 1.965.945,26 | 14,8 | 903.362,89 |
| 2009 11 | 6.111.509,61 | -10,0 | -679.350,83 | -20,8 | -1.609.301,48 |
| 2009 10 | 7.720.811,09 | -17,5 | -1.636.751,64 | 13,3 | 905.998,13 |
| 2009 9 | 6.814.812,96 | -72,0 | -17.488.907,80 | 2,4 | 156.176,54 |
| 2009 8 | 6.658.636,42 | 40,7 | 1.925.198,98 | -3,9 | -272.641,82 |
| 2009 7 | 6.931.278,24 | -27,6 | -2.638.353,03 | 10,7 | 670.076,80 |
| 2009 6 | 6.261.201,44 | -12,8 | -917.594,10 | -9,1 | -629.798,91 |
| 2009 5 | 6.891.000,35 | -22,8 | -2.028.942,58 | 17,7 | 1.037.752,85 |
| 2009 4 | 5.853.247,50 | -33,2 | -2.910.974,67 | -23,0 | -1.750.599,38 |
| 2009 3 | 7.603.846,88 | -28,3 | -2.998.202,20 | 51,1 | 2.570.172,56 |
| 2009 2 | 5.033.674,32 | -49,2 | -4.867.874,26 | -24,6 | -1.644.050,64 |