| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 12.214.789,95 | 34,8 | 3.152.110,00 | 6,2 | 709.826,46 |
| 2010 2 | 11.504.963,49 | 26,3 | 2.392.483,38 | 54,0 | 4.035.210,80 |
| 2010 1 | 7.469.752,69 | -36,3 | -4.256.161,88 | -12,5 | -1.069.280,06 |
| 2009 12 | 8.539.032,75 | 3,1 | 257.342,71 | -5,4 | -486.539,03 |
| 2009 11 | 9.025.571,78 | 4,8 | 412.602,94 | 5,2 | 444.143,46 |
| 2009 10 | 8.581.428,32 | -33,4 | -4.294.213,22 | 15,6 | 1.156.866,91 |
| 2009 9 | 7.424.561,41 | -47,8 | -6.808.847,55 | 11,1 | 742.333,24 |
| 2009 8 | 6.682.228,17 | -39,0 | -4.266.126,91 | -44,0 | -5.238.645,72 |
| 2009 7 | 11.920.873,89 | -3,6 | -446.374,76 | 36,9 | 3.214.695,79 |
| 2009 6 | 8.706.178,10 | -20,1 | -2.195.835,59 | 4,5 | 375.283,87 |
| 2009 5 | 8.330.894,23 | -62,9 | -14.121.607,27 | -15,8 | -1.562.075,84 |
| 2009 4 | 9.892.970,07 | -40,2 | -6.641.511,47 | 9,2 | 830.290,12 |
| 2009 3 | 9.062.679,95 | -41,0 | -6.304.726,75 | -0,6 | -49.800,16 |
| 2009 2 | 9.112.480,11 | -34,1 | -4.715.905,90 | -22,3 | -2.613.434,46 |