| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 16.253.980,11 | -8,0 | -1.403.939,48 | 21,1 | 2.828.300,81 |
| 2010 2 | 13.425.679,30 | -21,0 | -3.574.162,19 | 1,3 | 168.091,20 |
| 2010 1 | 13.257.588,10 | -6,1 | -864.737,79 | -18,6 | -3.023.770,05 |
| 2009 12 | 16.281.358,15 | 6,6 | 1.001.091,18 | 65,7 | 6.458.176,49 |
| 2009 11 | 9.823.181,66 | -26,3 | -3.497.314,51 | -11,2 | -1.236.150,21 |
| 2009 10 | 11.059.331,87 | -28,4 | -4.387.050,93 | -1,2 | -136.737,60 |
| 2009 9 | 11.196.069,47 | -39,8 | -7.394.638,50 | 40,3 | 3.214.803,87 |
| 2009 8 | 7.981.265,60 | -41,0 | -5.549.272,29 | -13,0 | -1.195.528,29 |
| 2009 7 | 9.176.793,89 | -33,7 | -4.663.892,44 | -21,8 | -2.555.502,17 |
| 2009 6 | 11.732.296,06 | -7,9 | -1.001.305,32 | -10,2 | -1.338.614,98 |
| 2009 5 | 13.070.911,04 | -1,9 | -257.633,03 | -12,0 | -1.785.058,37 |
| 2009 4 | 14.855.969,41 | 4,1 | 591.097,33 | -15,9 | -2.801.950,18 |
| 2009 3 | 17.657.919,59 | 31,9 | 4.270.245,84 | 3,9 | 658.078,10 |
| 2009 2 | 16.999.841,49 | 3,7 | 598.135,83 | 20,4 | 2.877.515,60 |