| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 6.812.884,58 | 12,1 | 737.619,50 | 78,0 | 2.985.600,51 |
| 2010 2 | 3.827.284,07 | -29,1 | -1.572.339,75 | -25,6 | -1.314.558,10 |
| 2010 1 | 5.141.842,17 | -18,1 | -1.132.951,69 | -18,7 | -1.184.133,48 |
| 2009 12 | 6.325.975,65 | -37,3 | -3.763.611,04 | -36,2 | -3.590.065,66 |
| 2009 11 | 9.916.041,31 | 29,6 | 2.263.372,52 | 41,1 | 2.886.688,86 |
| 2009 10 | 7.029.352,45 | -30,3 | -3.056.365,85 | -44,3 | -5.585.264,92 |
| 2009 9 | 12.614.617,37 | 3,1 | 383.684,48 | 204,5 | 8.472.418,78 |
| 2009 8 | 4.142.198,59 | -66,1 | -8.077.693,07 | -31,1 | -1.872.175,08 |
| 2009 7 | 6.014.373,67 | -58,0 | -8.316.651,60 | -4,8 | -301.624,55 |
| 2009 6 | 6.315.998,22 | -66,2 | -12.348.074,37 | 14,3 | 792.221,12 |
| 2009 5 | 5.523.777,10 | -64,5 | -10.046.286,93 | -27,3 | -2.078.651,74 |
| 2009 4 | 7.602.428,84 | -60,7 | -11.759.197,38 | 25,1 | 1.527.163,76 |
| 2009 3 | 6.075.265,08 | -68,8 | -13.398.120,80 | 12,5 | 675.641,26 |
| 2009 2 | 5.399.623,82 | -71,8 | -13.750.150,53 | -14,0 | -875.170,04 |
|