| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 6.036.922,28 | 283,1 | 4.461.094,59 | 15,1 | 793.437,67 |
| 2010 2 | 5.243.484,61 | 330,2 | 4.024.538,42 | 72,8 | 2.209.782,68 |
| 2010 1 | 3.033.701,93 | 56,3 | 1.093.100,58 | -48,7 | -2.882.104,51 |
| 2009 12 | 5.915.806,44 | 91,9 | 2.832.258,28 | 99,7 | 2.953.465,38 |
| 2009 11 | 2.962.341,06 | -67,4 | -6.129.981,63 | -21,1 | -792.334,82 |
| 2009 10 | 3.754.675,88 | -53,0 | -4.229.187,83 | -23,3 | -1.138.630,84 |
| 2009 9 | 4.893.306,72 | -73,1 | -13.304.739,22 | 173,7 | 3.105.599,99 |
| 2009 8 | 1.787.706,73 | -83,0 | -8.700.643,65 | -65,8 | -3.443.522,72 |
| 2009 7 | 5.231.229,45 | -67,5 | -10.886.852,53 | 79,2 | 2.311.643,97 |
| 2009 6 | 2.919.585,48 | -68,0 | -6.215.926,70 | 22,3 | 532.234,08 |
| 2009 5 | 2.387.351,40 | -61,4 | -3.802.753,76 | 40,0 | 681.819,36 |
| 2009 4 | 1.705.532,04 | -83,4 | -8.592.491,80 | 8,2 | 129.704,35 |
| 2009 3 | 1.575.827,69 | -81,2 | -6.788.600,36 | 29,3 | 356.881,50 |
| 2009 2 | 1.218.946,19 | -82,4 | -5.719.073,41 | -37,2 | -721.655,16 |