| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.968.049,71 | 16,4 | 699.201,10 | 32,7 | 1.223.092,39 |
| 2010 2 | 3.744.957,32 | -7,7 | -313.874,09 | 7,2 | 251.380,75 |
| 2010 1 | 3.493.576,57 | 6,0 | 197.811,87 | -35,3 | -1.905.965,78 |
| 2009 12 | 5.399.542,35 | 132,2 | 3.073.759,54 | 8,1 | 404.921,11 |
| 2009 11 | 4.994.621,24 | 23,1 | 935.610,32 | -19,1 | -1.180.191,94 |
| 2009 10 | 6.174.813,18 | 25,3 | 1.248.020,36 | 7,3 | 418.620,60 |
| 2009 9 | 5.756.192,58 | 1,5 | 82.629,03 | 19,6 | 941.204,58 |
| 2009 8 | 4.814.988,00 | 72,9 | 2.029.591,08 | 40,0 | 1.376.715,94 |
| 2009 7 | 3.438.272,06 | -32,8 | -1.678.122,99 | -38,6 | -2.161.850,22 |
| 2009 6 | 5.600.122,28 | 2,7 | 147.841,85 | 41,0 | 1.627.635,75 |
| 2009 5 | 3.972.486,53 | -24,6 | -1.293.143,06 | -5,6 | -236.235,47 |
| 2009 4 | 4.208.722,00 | -32,8 | -2.051.925,99 | -1,4 | -60.126,61 |
| 2009 3 | 4.268.848,61 | 12,2 | 462.709,88 | 5,2 | 210.017,20 |
| 2009 2 | 4.058.831,41 | -9,1 | -406.454,93 | 23,2 | 763.066,71 |