| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.250.383,70 | 46,5 | 1.031.607,23 | -3,1 | -102.188,88 |
| 2010 2 | 3.352.572,58 | 14,3 | 419.773,95 | 48,6 | 1.097.047,04 |
| 2010 1 | 2.255.525,54 | 53,0 | 780.887,57 | -22,1 | -639.629,62 |
| 2009 12 | 2.895.155,16 | 70,8 | 1.199.697,41 | -18,5 | -658.717,90 |
| 2009 11 | 3.553.873,06 | 51,1 | 1.201.460,31 | -3,6 | -133.653,03 |
| 2009 10 | 3.687.526,09 | 162,1 | 2.280.820,01 | 11,2 | 371.510,56 |
| 2009 9 | 3.316.015,53 | 41,4 | 971.181,72 | 42,1 | 981.653,08 |
| 2009 8 | 2.334.362,45 | 91,0 | 1.112.080,84 | -20,6 | -605.975,65 |
| 2009 7 | 2.940.338,10 | 12,1 | 318.382,87 | 11,8 | 309.699,24 |
| 2009 6 | 2.630.638,86 | 21,8 | 470.248,29 | 28,1 | 577.438,98 |
| 2009 5 | 2.053.199,88 | -21,9 | -574.776,16 | -12,0 | -279.364,26 |
| 2009 4 | 2.332.564,14 | -15,9 | -441.111,85 | 5,1 | 113.787,67 |
| 2009 3 | 2.218.776,47 | 12,1 | 239.903,77 | -24,4 | -714.022,16 |
| 2009 2 | 2.932.798,63 | -23,2 | -883.400,72 | 98,9 | 1.458.160,66 |