| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 10.443.073,82 | -11,9 | -1.404.694,66 | -1,1 | -114.957,87 |
| 2010 2 | 10.558.031,69 | 12,9 | 1.210.086,56 | -9,0 | -1.040.137,63 |
| 2010 1 | 11.598.169,32 | 40,5 | 3.344.804,70 | -6,1 | -759.218,38 |
| 2009 12 | 12.357.387,70 | 10,6 | 1.178.853,23 | 43,1 | 3.719.027,60 |
| 2009 11 | 8.638.360,10 | -14,2 | -1.428.711,24 | -28,0 | -3.366.451,91 |
| 2009 10 | 12.004.812,01 | -36,4 | -6.861.141,25 | 20,8 | 2.070.058,09 |
| 2009 9 | 9.934.753,92 | -54,6 | -11.969.651,62 | -15,4 | -1.810.066,30 |
| 2009 8 | 11.744.820,22 | 105,6 | 6.033.321,85 | 24,8 | 2.330.444,48 |
| 2009 7 | 9.414.375,74 | -31,9 | -4.413.041,12 | 15,5 | 1.261.735,61 |
| 2009 6 | 8.152.640,13 | -49,7 | -8.060.938,19 | -4,6 | -395.700,31 |
| 2009 5 | 8.548.340,44 | -31,5 | -3.934.476,01 | -4,0 | -354.699,04 |
| 2009 4 | 8.903.039,48 | -18,2 | -1.984.286,00 | -24,9 | -2.944.729,00 |
| 2009 3 | 11.847.768,48 | -28,7 | -4.756.236,12 | 26,7 | 2.499.823,35 |
| 2009 2 | 9.347.945,13 | -42,1 | -6.800.887,00 | 13,3 | 1.094.580,51 |