| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 6.880.499,56 | 30,7 | 1.616.572,52 | 27,3 | 1.474.324,67 |
| 2010 2 | 5.406.174,89 | 4,0 | 207.385,76 | 33,8 | 1.365.835,67 |
| 2010 1 | 4.040.339,22 | -4,9 | -206.013,87 | -18,9 | -941.884,84 |
| 2009 12 | 4.982.224,06 | 28,4 | 1.102.241,95 | -22,1 | -1.415.830,38 |
| 2009 11 | 6.398.054,44 | 1,5 | 96.593,19 | 16,7 | 916.351,76 |
| 2009 10 | 5.481.702,68 | 1,4 | 74.508,40 | 0,1 | 7.066,41 |
| 2009 9 | 5.474.636,27 | 2,3 | 121.362,47 | 58,6 | 2.021.600,00 |
| 2009 8 | 3.453.036,27 | -26,9 | -1.268.122,59 | -19,6 | -841.872,71 |
| 2009 7 | 4.294.908,98 | -25,3 | -1.454.200,26 | -20,5 | -1.110.152,81 |
| 2009 6 | 5.405.061,79 | 12,2 | 587.773,44 | 30,5 | 1.262.332,71 |
| 2009 5 | 4.142.729,08 | -30,1 | -1.783.151,64 | -12,6 | -597.903,60 |
| 2009 4 | 4.740.632,68 | -14,3 | -793.175,85 | -9,9 | -523.294,36 |
| 2009 3 | 5.263.927,04 | 1,0 | 52.241,27 | 1,3 | 65.137,91 |
| 2009 2 | 5.198.789,13 | -13,7 | -827.362,08 | 22,4 | 952.436,04 |