| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 7.247.614,80 | 60,5 | 2.733.105,43 | 116,6 | 3.901.381,05 |
| 2010 2 | 3.346.233,75 | -44,0 | -2.625.488,07 | -54,8 | -4.061.425,20 |
| 2010 1 | 7.407.658,95 | 24,4 | 1.452.635,93 | -3,5 | -269.185,60 |
| 2009 12 | 7.676.844,55 | 67,2 | 3.086.233,43 | 42,4 | 2.285.090,11 |
| 2009 11 | 5.391.754,44 | 13,1 | 623.752,29 | -29,5 | -2.257.159,56 |
| 2009 10 | 7.648.914,00 | -15,2 | -1.375.742,29 | 66,5 | 3.053.748,54 |
| 2009 9 | 4.595.165,46 | -34,3 | -2.402.412,00 | -26,1 | -1.622.670,05 |
| 2009 8 | 6.217.835,51 | 141,0 | 3.637.581,54 | 40,6 | 1.794.961,10 |
| 2009 7 | 4.422.874,41 | -54,3 | -5.252.774,77 | -43,2 | -3.368.718,40 |
| 2009 6 | 7.791.592,81 | 42,9 | 2.337.653,49 | 69,7 | 3.199.352,40 |
| 2009 5 | 4.592.240,41 | -33,7 | -2.331.881,30 | 24,8 | 913.604,12 |
| 2009 4 | 3.678.636,29 | -40,5 | -2.507.911,35 | -18,5 | -835.873,08 |
| 2009 3 | 4.514.509,37 | -15,6 | -836.671,53 | -24,4 | -1.457.212,45 |
| 2009 2 | 5.971.721,82 | 21,0 | 1.037.245,30 | 0,3 | 16.698,80 |