| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 6.562.980,12 | -4,9 | -336.177,19 | 13,4 | 776.907,09 |
| 2010 2 | 5.786.073,03 | -19,8 | -1.432.463,78 | 11,9 | 617.388,27 |
| 2010 1 | 5.168.684,76 | -25,2 | -1.742.412,52 | -5,3 | -291.714,73 |
| 2009 12 | 5.460.399,49 | -20,0 | -1.367.527,92 | -17,5 | -1.159.361,51 |
| 2009 11 | 6.619.761,00 | -30,4 | -2.890.453,56 | 8,4 | 514.608,67 |
| 2009 10 | 6.105.152,33 | -30,8 | -2.711.744,64 | 4,3 | 249.677,94 |
| 2009 9 | 5.855.474,39 | -32,6 | -2.830.218,43 | 1,5 | 84.794,43 |
| 2009 8 | 5.770.679,96 | -13,7 | -918.514,56 | -6,6 | -408.615,24 |
| 2009 7 | 6.179.295,20 | -14,5 | -1.048.929,60 | -3,2 | -205.519,48 |
| 2009 6 | 6.384.814,68 | 2,8 | 174.369,44 | 30,2 | 1.481.291,59 |
| 2009 5 | 4.903.523,09 | -44,3 | -3.898.774,16 | -32,9 | -2.407.384,70 |
| 2009 4 | 7.310.907,79 | -2,1 | -158.081,94 | 6,0 | 411.750,48 |
| 2009 3 | 6.899.157,31 | 0,0 | -2.731,72 | -4,4 | -319.379,50 |
| 2009 2 | 7.218.536,81 | -10,6 | -858.356,49 | 4,5 | 307.439,53 |