| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 5.556.449,37 | 57,0 | 2.017.663,35 | 32,6 | 1.366.464,80 |
| 2010 2 | 4.189.984,57 | 13,5 | 499.307,52 | 11,3 | 424.650,72 |
| 2010 1 | 3.765.333,85 | -13,7 | -597.200,47 | -18,6 | -861.903,08 |
| 2009 12 | 4.627.236,93 | -9,7 | -494.621,08 | 20,0 | 770.652,20 |
| 2009 11 | 3.856.584,73 | -38,1 | -2.377.122,91 | -14,4 | -646.424,15 |
| 2009 10 | 4.503.008,88 | -37,7 | -2.720.476,69 | 3,8 | 164.652,99 |
| 2009 9 | 4.338.355,89 | -20,6 | -1.122.285,52 | 57,9 | 1.591.299,33 |
| 2009 8 | 2.747.056,56 | -21,1 | -732.865,21 | -32,7 | -1.336.161,55 |
| 2009 7 | 4.083.218,11 | -41,4 | -2.886.270,88 | 23,5 | 777.250,03 |
| 2009 6 | 3.305.968,08 | -50,0 | -3.308.203,76 | -18,2 | -733.459,56 |
| 2009 5 | 4.039.427,64 | -26,1 | -1.424.149,31 | -4,5 | -188.567,24 |
| 2009 4 | 4.227.994,88 | -28,2 | -1.661.350,88 | 19,5 | 689.208,86 |
| 2009 3 | 3.538.786,02 | -56,4 | -4.581.137,76 | -4,1 | -151.891,03 |
| 2009 2 | 3.690.677,05 | -41,3 | -2.600.595,47 | -15,4 | -671.857,27 |