| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 8.480.557,11 | 40,5 | 2.445.419,02 | 29,7 | 1.942.206,56 |
| 2010 2 | 6.538.350,55 | -27,9 | -2.528.290,37 | -16,8 | -1.322.315,37 |
| 2010 1 | 7.860.665,92 | 27,3 | 1.686.699,27 | -19,9 | -1.952.183,49 |
| 2009 12 | 9.812.849,41 | 18,7 | 1.542.671,37 | 24,7 | 1.942.673,67 |
| 2009 11 | 7.870.175,74 | 3,9 | 295.617,00 | 10,0 | 716.105,03 |
| 2009 10 | 7.154.070,71 | -10,3 | -819.733,73 | 15,1 | 938.588,38 |
| 2009 9 | 6.215.482,33 | -23,7 | -1.930.234,36 | -21,9 | -1.738.591,34 |
| 2009 8 | 7.954.073,67 | 25,8 | 1.630.852,08 | 23,5 | 1.513.160,85 |
| 2009 7 | 6.440.912,82 | -49,4 | -6.294.704,51 | -19,7 | -1.577.145,02 |
| 2009 6 | 8.018.057,84 | -24,6 | -2.613.856,47 | -11,0 | -991.169,38 |
| 2009 5 | 9.009.227,22 | -31,3 | -4.110.417,08 | 19,0 | 1.441.106,48 |
| 2009 4 | 7.568.120,74 | -36,8 | -4.412.246,07 | 25,4 | 1.532.982,65 |
| 2009 3 | 6.035.138,09 | -40,9 | -4.171.452,61 | -33,4 | -3.031.502,83 |
| 2009 2 | 9.066.640,92 | -17,2 | -1.880.618,08 | 46,9 | 2.892.674,27 |