| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 8.566.653,53 | 19,7 | 1.408.969,62 | 18,0 | 1.309.343,21 |
| 2010 2 | 7.257.310,32 | -3,2 | -237.674,81 | 34,7 | 1.868.201,34 |
| 2010 1 | 5.389.108,98 | -14,4 | -904.462,06 | -29,7 | -2.276.121,71 |
| 2009 12 | 7.665.230,69 | -2,0 | -155.713,92 | -1,4 | -108.772,06 |
| 2009 11 | 7.774.002,75 | 5,0 | 367.423,75 | -1,8 | -141.331,93 |
| 2009 10 | 7.915.334,68 | -5,3 | -441.325,39 | -0,6 | -49.007,83 |
| 2009 9 | 7.964.342,51 | -3,9 | -320.955,92 | 41,9 | 2.353.415,32 |
| 2009 8 | 5.610.927,19 | -18,0 | -1.233.436,05 | -29,9 | -2.395.181,16 |
| 2009 7 | 8.006.108,35 | -14,8 | -1.385.814,67 | 0,2 | 18.162,50 |
| 2009 6 | 7.987.945,85 | 1,6 | 126.567,68 | 34,2 | 2.036.785,44 |
| 2009 5 | 5.951.160,41 | -31,2 | -2.700.155,60 | -12,4 | -839.143,84 |
| 2009 4 | 6.790.304,25 | -33,1 | -3.354.518,68 | -5,1 | -367.379,66 |
| 2009 3 | 7.157.683,91 | -23,9 | -2.244.571,48 | -4,5 | -337.301,22 |
| 2009 2 | 7.494.985,13 | -20,9 | -1.981.935,09 | 19,1 | 1.201.414,09 |