| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 7.735.374,42 | -6,2 | -507.253,72 | -15,6 | -1.424.488,23 |
| 2010 2 | 9.159.862,65 | 107,4 | 4.744.032,22 | -1,5 | -142.243,44 |
| 2010 1 | 9.302.106,09 | 84,4 | 4.257.593,02 | -24,3 | -2.980.658,68 |
| 2009 12 | 12.282.764,77 | 78,5 | 5.402.628,79 | -3,8 | -478.979,90 |
| 2009 11 | 12.761.744,67 | 49,4 | 4.218.399,89 | -21,1 | -3.412.444,37 |
| 2009 10 | 16.174.189,04 | 38,9 | 4.531.381,78 | 1,0 | 156.671,50 |
| 2009 9 | 16.017.517,54 | 113,0 | 8.496.326,59 | 131,0 | 9.083.410,24 |
| 2009 8 | 6.934.107,30 | -0,4 | -27.896,40 | -38,5 | -4.341.978,35 |
| 2009 7 | 11.276.085,65 | 11,6 | 1.167.446,91 | 78,0 | 4.941.508,90 |
| 2009 6 | 6.334.576,75 | -26,2 | -2.252.790,38 | -19,7 | -1.557.591,83 |
| 2009 5 | 7.892.168,58 | -24,6 | -2.568.884,67 | 42,4 | 2.349.957,74 |
| 2009 4 | 5.542.210,84 | -47,4 | -4.994.069,26 | -32,8 | -2.700.417,30 |
| 2009 3 | 8.242.628,14 | 42,7 | 2.466.621,09 | 86,7 | 3.826.797,71 |
| 2009 2 | 4.415.830,43 | -61,1 | -6.930.451,23 | -12,5 | -628.682,64 |