| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.006.953,53 | 39,0 | 1.123.136,79 | 4,7 | 180.351,89 |
| 2010 2 | 3.826.601,64 | 2,3 | 85.111,70 | -14,8 | -666.483,33 |
| 2010 1 | 4.493.084,97 | -7,3 | -353.063,65 | -22,2 | -1.278.247,16 |
| 2009 12 | 5.771.332,13 | 10,4 | 541.467,17 | -43,2 | -4.395.329,23 |
| 2009 11 | 10.166.661,36 | 129,0 | 5.727.530,98 | 114,4 | 5.425.183,75 |
| 2009 10 | 4.741.477,61 | -51,4 | -5.009.431,44 | 8,3 | 364.511,72 |
| 2009 9 | 4.376.965,89 | -13,8 | -699.483,41 | 20,4 | 741.206,48 |
| 2009 8 | 3.635.759,41 | -20,5 | -938.856,80 | 5,9 | 202.290,78 |
| 2009 7 | 3.433.468,63 | -39,1 | -2.205.932,22 | -1,6 | -56.607,97 |
| 2009 6 | 3.490.076,60 | -48,6 | -3.293.851,77 | 20,6 | 596.203,47 |
| 2009 5 | 2.893.873,13 | -48,0 | -2.673.786,87 | -11,8 | -388.131,41 |
| 2009 4 | 3.282.004,54 | -45,1 | -2.695.317,48 | 13,8 | 398.187,80 |
| 2009 3 | 2.883.816,74 | -50,1 | -2.894.369,94 | -22,9 | -857.673,20 |
| 2009 2 | 3.741.489,94 | -34,2 | -1.945.318,62 | -22,8 | -1.104.658,68 |