| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 6.484.004,43 | 28,2 | 1.424.687,44 | 2,3 | 145.002,87 |
| 2010 2 | 6.339.001,56 | 0,2 | 14.756,20 | 13,4 | 748.802,50 |
| 2010 1 | 5.590.199,06 | 12,9 | 639.819,53 | 35,9 | 1.476.376,35 |
| 2009 12 | 4.113.822,71 | -24,9 | -1.365.857,35 | -21,1 | -1.097.131,89 |
| 2009 11 | 5.210.954,60 | -1,3 | -67.870,48 | -2,5 | -132.985,60 |
| 2009 10 | 5.343.940,20 | -25,8 | -1.857.891,56 | 1,0 | 53.693,43 |
| 2009 9 | 5.290.246,77 | -25,1 | -1.775.377,24 | 55,6 | 1.889.884,32 |
| 2009 8 | 3.400.362,45 | -9,3 | -347.985,40 | -25,2 | -1.147.500,94 |
| 2009 7 | 4.547.863,39 | -28,3 | -1.794.609,84 | -0,3 | -13.366,04 |
| 2009 6 | 4.561.229,43 | -28,5 | -1.815.260,95 | -12,8 | -669.295,91 |
| 2009 5 | 5.230.525,34 | -13,5 | -818.917,90 | 2,7 | 137.344,14 |
| 2009 4 | 5.093.181,20 | -28,5 | -2.029.077,67 | 0,7 | 33.864,21 |
| 2009 3 | 5.059.316,99 | -22,6 | -1.477.321,23 | -20,0 | -1.264.928,37 |
| 2009 2 | 6.324.245,36 | -13,0 | -946.934,91 | 27,8 | 1.373.865,83 |