| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 6.101.228,73 | 18,8 | 964.304,94 | 37,3 | 1.658.426,02 |
| 2010 2 | 4.442.802,71 | -2,9 | -130.846,22 | 20,1 | 743.689,59 |
| 2010 1 | 3.699.113,12 | 10,8 | 360.632,99 | -33,8 | -1.886.880,56 |
| 2009 12 | 5.585.993,68 | 39,6 | 1.585.656,60 | 46,5 | 1.773.760,57 |
| 2009 11 | 3.812.233,11 | -14,8 | -661.675,37 | -27,3 | -1.431.499,28 |
| 2009 10 | 5.243.732,39 | 35,8 | 1.383.153,96 | -6,3 | -352.974,17 |
| 2009 9 | 5.596.706,56 | 15,1 | 734.547,73 | 32,2 | 1.362.748,82 |
| 2009 8 | 4.233.957,74 | 12,3 | 462.672,15 | -10,8 | -514.202,63 |
| 2009 7 | 4.748.160,37 | -17,7 | -1.020.450,30 | 15,1 | 623.540,06 |
| 2009 6 | 4.124.620,31 | -25,0 | -1.376.631,10 | -8,5 | -380.639,78 |
| 2009 5 | 4.505.260,09 | 1,7 | 73.523,62 | -13,5 | -704.362,65 |
| 2009 4 | 5.209.622,74 | 13,2 | 608.651,22 | 1,4 | 72.698,95 |
| 2009 3 | 5.136.923,79 | 30,4 | 1.196.024,33 | 12,3 | 563.274,86 |
| 2009 2 | 4.573.648,93 | -8,2 | -408.769,03 | 37,0 | 1.235.168,80 |