| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 7.294.982,98 | 0,3 | 22.916,24 | 26,1 | 1.508.851,04 |
| 2010 2 | 5.786.131,94 | -27,5 | -2.189.684,35 | 9,6 | 505.746,30 |
| 2010 1 | 5.280.385,64 | -28,4 | -2.092.840,87 | -9,9 | -578.311,26 |
| 2009 12 | 5.858.696,90 | -2,4 | -143.058,58 | 19,4 | 951.971,69 |
| 2009 11 | 4.906.725,21 | -32,6 | -2.377.949,16 | -36,5 | -2.822.768,59 |
| 2009 10 | 7.729.493,80 | 25,2 | 1.553.919,02 | 11,8 | 814.746,41 |
| 2009 9 | 6.914.747,39 | 0,4 | 25.096,56 | -1,9 | -136.931,95 |
| 2009 8 | 7.051.679,34 | -1,6 | -112.041,52 | -1,7 | -124.436,51 |
| 2009 7 | 7.176.115,85 | -15,8 | -1.349.340,88 | 17,1 | 1.050.150,95 |
| 2009 6 | 6.125.964,90 | -14,5 | -1.040.145,81 | -19,0 | -1.433.490,06 |
| 2009 5 | 7.559.454,96 | -17,3 | -1.582.449,94 | 34,5 | 1.939.647,18 |
| 2009 4 | 5.619.807,78 | -33,3 | -2.808.574,41 | -22,7 | -1.652.258,96 |
| 2009 3 | 7.272.066,74 | -14,5 | -1.237.436,39 | -8,8 | -703.749,55 |
| 2009 2 | 7.975.816,29 | -6,1 | -515.966,21 | 8,2 | 602.589,78 |