| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 8.537.652,54 | -18,0 | -1.871.139,56 | 11,8 | 897.805,72 |
| 2010 2 | 7.639.846,82 | 2,2 | 162.874,73 | 34,6 | 1.965.704,92 |
| 2010 1 | 5.674.141,90 | 5,6 | 302.676,63 | -26,4 | -2.037.158,11 |
| 2009 12 | 7.711.300,01 | 6,2 | 449.075,13 | -24,3 | -2.469.863,51 |
| 2009 11 | 10.181.163,52 | 16,8 | 1.467.754,57 | 24,0 | 1.971.982,07 |
| 2009 10 | 8.209.181,45 | -25,9 | -2.865.328,30 | -9,0 | -814.110,86 |
| 2009 9 | 9.023.292,31 | 0,8 | 72.599,28 | 100,0 | 4.511.959,31 |
| 2009 8 | 4.511.333,00 | -23,5 | -1.382.644,34 | -27,5 | -1.714.137,58 |
| 2009 7 | 6.225.470,58 | -35,4 | -3.406.348,42 | -39,5 | -4.067.231,99 |
| 2009 6 | 10.292.702,57 | -6,7 | -736.424,41 | 10,0 | 933.781,32 |
| 2009 5 | 9.358.921,25 | -18,8 | -2.165.363,37 | 17,1 | 1.367.028,41 |
| 2009 4 | 7.991.892,84 | -35,4 | -4.379.653,50 | -23,2 | -2.416.899,26 |
| 2009 3 | 10.408.792,10 | -10,9 | -1.279.120,20 | 39,2 | 2.931.820,01 |
| 2009 2 | 7.476.972,09 | -35,5 | -4.107.155,89 | 39,2 | 2.105.506,82 |