| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 5.062.899,91 | -33,8 | -2.583.949,92 | -0,3 | -14.413,83 |
| 2010 2 | 5.077.313,74 | 146,1 | 3.014.109,87 | 5,2 | 252.914,26 |
| 2010 1 | 4.824.399,48 | 67,2 | 1.938.292,10 | 145,9 | 2.862.066,34 |
| 2009 12 | 1.962.333,14 | -40,1 | -1.315.041,86 | 10,8 | 191.232,25 |
| 2009 11 | 1.771.100,89 | -30,4 | -771.671,99 | -44,9 | -1.442.454,66 |
| 2009 10 | 3.213.555,55 | -36,0 | -1.810.196,00 | -22,2 | -916.168,19 |
| 2009 9 | 4.129.723,74 | -21,7 | -1.142.741,61 | 72,6 | 1.737.410,84 |
| 2009 8 | 2.392.312,90 | -78,8 | -8.907.381,82 | 3,0 | 68.959,19 |
| 2009 7 | 2.323.353,71 | -63,3 | -4.008.417,55 | 12,9 | 265.939,83 |
| 2009 6 | 2.057.413,88 | -81,5 | -9.088.078,57 | -56,9 | -2.713.896,74 |
| 2009 5 | 4.771.310,62 | -5,2 | -263.348,96 | 47,9 | 1.545.251,49 |
| 2009 4 | 3.226.059,13 | -63,6 | -5.639.770,62 | -57,8 | -4.420.790,70 |
| 2009 3 | 7.646.849,83 | -12,1 | -1.053.371,08 | 270,6 | 5.583.645,96 |
| 2009 2 | 2.063.203,87 | -72,8 | -5.517.554,24 | -28,5 | -822.903,51 |