| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 8.256.527,97 | -13,5 | -1.289.751,07 | -13,8 | -1.317.598,98 |
| 2010 2 | 9.574.126,95 | 5,4 | 488.291,63 | 42,0 | 2.833.177,42 |
| 2010 1 | 6.740.949,53 | -5,2 | -370.798,30 | -2,5 | -173.682,18 |
| 2009 12 | 6.914.631,71 | -36,8 | -4.033.855,12 | -6,0 | -443.661,93 |
| 2009 11 | 7.358.293,64 | -36,2 | -4.180.230,65 | -5,9 | -461.022,33 |
| 2009 10 | 7.819.315,97 | -44,6 | -6.283.917,81 | 22,5 | 1.435.109,99 |
| 2009 9 | 6.384.205,98 | -16,0 | -1.218.631,79 | 42,3 | 1.897.917,27 |
| 2009 8 | 4.486.288,71 | -42,2 | -3.270.694,83 | -40,9 | -3.100.956,60 |
| 2009 7 | 7.587.245,31 | -34,0 | -3.908.917,44 | 3,8 | 279.769,40 |
| 2009 6 | 7.307.475,91 | -15,9 | -1.384.775,05 | -13,6 | -1.146.508,61 |
| 2009 5 | 8.453.984,52 | -21,5 | -2.321.340,31 | 4,6 | 375.114,99 |
| 2009 4 | 8.078.869,53 | -37,8 | -4.904.481,71 | -15,4 | -1.467.409,51 |
| 2009 3 | 9.546.279,04 | -2,0 | -198.245,58 | 5,1 | 460.443,72 |
| 2009 2 | 9.085.835,32 | 5,4 | 463.347,35 | 27,8 | 1.974.087,49 |