| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 12.062.084,79 | 39,5 | 3.417.277,05 | 50,4 | 4.041.865,39 |
| 2010 2 | 8.020.219,40 | 2,6 | 199.360,49 | -6,5 | -554.141,32 |
| 2010 1 | 8.574.360,72 | 14,1 | 1.058.197,39 | 8,1 | 640.468,27 |
| 2009 12 | 7.933.892,45 | 4,6 | 346.285,66 | -30,5 | -3.488.457,96 |
| 2009 11 | 11.422.350,41 | 29,2 | 2.580.749,80 | 5,9 | 634.425,28 |
| 2009 10 | 10.787.925,13 | -8,0 | -935.085,92 | 12,1 | 1.160.444,67 |
| 2009 9 | 9.627.480,46 | -12,4 | -1.358.223,64 | 5,3 | 484.817,53 |
| 2009 8 | 9.142.662,93 | -3,6 | -344.847,68 | -11,4 | -1.171.700,72 |
| 2009 7 | 10.314.363,65 | -19,6 | -2.510.566,72 | 15,5 | 1.385.801,17 |
| 2009 6 | 8.928.562,48 | -5,4 | -511.253,52 | -1,9 | -177.059,75 |
| 2009 5 | 9.105.622,23 | -8,2 | -813.774,56 | 9,5 | 786.355,75 |
| 2009 4 | 8.319.266,48 | -11,0 | -1.030.412,58 | -3,8 | -325.541,26 |
| 2009 3 | 8.644.807,74 | -15,7 | -1.612.573,84 | 10,5 | 823.948,83 |
| 2009 2 | 7.820.858,91 | -7,8 | -664.710,08 | 4,1 | 304.695,58 |