| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 6.932.847,69 | 51,2 | 2.348.303,69 | 17,7 | 1.043.985,56 |
| 2010 2 | 5.888.862,13 | -43,4 | -4.507.046,44 | -6,3 | -398.791,41 |
| 2010 1 | 6.287.653,54 | -31,7 | -2.912.624,98 | 49,6 | 2.084.536,05 |
| 2009 12 | 4.203.117,49 | -21,7 | -1.165.419,79 | 70,3 | 1.734.606,56 |
| 2009 11 | 2.468.510,93 | -80,7 | -10.296.993,99 | -51,2 | -2.585.273,74 |
| 2009 10 | 5.053.784,67 | -62,8 | -8.532.608,24 | -10,1 | -564.417,10 |
| 2009 9 | 5.618.201,77 | -69,7 | -12.900.181,22 | -15,4 | -1.018.765,83 |
| 2009 8 | 6.636.967,60 | 59,7 | 2.480.658,66 | -31,3 | -3.016.298,81 |
| 2009 7 | 9.653.266,41 | -28,6 | -3.873.789,39 | 19,9 | 1.598.980,33 |
| 2009 6 | 8.054.286,08 | -56,8 | -10.605.654,55 | 20,8 | 1.385.818,90 |
| 2009 5 | 6.668.467,18 | -65,6 | -12.691.064,80 | 58,9 | 2.471.497,05 |
| 2009 4 | 4.196.970,13 | -80,2 | -16.961.321,44 | -8,5 | -387.573,87 |
| 2009 3 | 4.584.544,00 | -62,1 | -7.495.268,75 | -55,9 | -5.811.364,57 |
| 2009 2 | 10.395.908,57 | -51,0 | -10.829.908,73 | 13,0 | 1.195.630,05 |