| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 1 | 7.338.129,36 | 252,6 | 5.256.857,03 | 38,0 | 2.021.023,57 |
| 2009 12 | 5.317.105,79 | 197,0 | 3.526.681,65 | 10,2 | 494.090,97 |
| 2009 11 | 4.823.014,82 | 43,0 | 1.450.004,40 | -27,6 | -1.835.853,13 |
| 2009 10 | 6.658.867,95 | 143,2 | 3.920.478,29 | 40,8 | 1.928.102,44 |
| 2009 9 | 4.730.765,51 | 59,3 | 1.760.683,53 | 0,0 | 1.510,11 |
| 2009 8 | 4.729.255,40 | 523,0 | 3.970.189,78 | 94,2 | 2.293.729,37 |
| 2009 7 | 2.435.526,03 | 10,0 | 220.858,62 | -14,1 | -399.861,22 |
| 2009 6 | 2.835.387,25 | -2,7 | -78.329,06 | -9,1 | -283.066,82 |
| 2009 5 | 3.118.454,07 | -16,5 | -616.032,80 | -33,4 | -1.565.498,94 |
| 2009 4 | 4.683.953,01 | 47,1 | 1.498.979,70 | -4,6 | -225.591,14 |
| 2009 3 | 4.909.544,15 | 95,2 | 2.394.938,80 | 9,8 | 438.751,19 |
| 2009 2 | 4.470.792,96 | 25,5 | 907.372,11 | 114,8 | 2.389.520,63 |
| 2009 1 | 2.081.272,33 | -28,1 | -812.381,47 | 16,2 | 290.848,19 |
| 2008 12 | 1.790.424,14 | -46,9 | -1.582.586,28 | ||