| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.073.623,83 | -23,2 | -1.231.443,76 | 3,0 | 117.063,54 |
| 2010 2 | 3.956.560,29 | -38,8 | -2.512.338,66 | -84,2 | -21.052.573,75 |
| 2010 1 | 25.009.134,04 | 504,9 | 20.874.892,27 | 413,9 | 20.142.114,96 |
| 2009 12 | 4.867.019,08 | 30,2 | 1.128.393,72 | -11,6 | -639.535,01 |
| 2009 11 | 5.506.554,09 | -24,7 | -1.809.208,92 | 34,2 | 1.404.119,71 |
| 2009 10 | 4.102.434,38 | -14,5 | -692.763,73 | -69,9 | -9.511.783,56 |
| 2009 9 | 13.614.217,94 | 110,7 | 7.153.061,66 | 18,2 | 2.096.803,61 |
| 2009 8 | 11.517.414,33 | 411,3 | 9.264.770,27 | 135,5 | 6.625.848,19 |
| 2009 7 | 4.891.566,14 | -49,6 | -4.804.802,86 | -63,4 | -8.465.270,34 |
| 2009 6 | 13.356.836,48 | 183,8 | 8.650.699,71 | 177,8 | 8.547.846,68 |
| 2009 5 | 4.808.989,80 | -27,3 | -1.802.073,12 | 73,1 | 2.030.208,63 |
| 2009 4 | 2.778.781,17 | -72,2 | -7.231.928,63 | -47,6 | -2.526.286,42 |
| 2009 3 | 5.305.067,59 | 3,6 | 185.737,52 | -18,0 | -1.163.831,36 |
| 2009 2 | 6.468.898,95 | -9,3 | -660.605,67 | 56,5 | 2.334.657,18 |