| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 7.974.695,87 | 8,0 | 589.192,54 | 42,5 | 2.377.915,35 |
| 2010 2 | 5.596.780,52 | 3,7 | 198.230,29 | -5,0 | -294.052,83 |
| 2010 1 | 5.890.833,35 | 5,8 | 324.748,17 | -24,6 | -1.925.715,00 |
| 2009 12 | 7.816.548,35 | 62,3 | 3.000.404,65 | 30,8 | 1.839.335,87 |
| 2009 11 | 5.977.212,48 | 7,4 | 409.482,72 | -6,3 | -401.665,67 |
| 2009 10 | 6.378.878,15 | -20,4 | -1.634.515,93 | -4,6 | -307.597,12 |
| 2009 9 | 6.686.475,27 | -22,0 | -1.887.823,89 | 57,1 | 2.428.856,95 |
| 2009 8 | 4.257.618,32 | -43,1 | -3.228.348,00 | -44,1 | -3.363.596,83 |
| 2009 7 | 7.621.215,15 | -2,4 | -187.083,88 | 52,1 | 2.609.212,99 |
| 2009 6 | 5.012.002,16 | -38,7 | -3.162.244,26 | -19,0 | -1.176.379,70 |
| 2009 5 | 6.188.381,86 | -14,0 | -1.009.639,27 | 10,9 | 608.009,58 |
| 2009 4 | 5.580.372,28 | -28,4 | -2.209.892,50 | -24,4 | -1.805.131,05 |
| 2009 3 | 7.385.503,33 | 5,5 | 387.076,91 | 36,8 | 1.986.953,10 |
| 2009 2 | 5.398.550,23 | -20,3 | -1.376.158,12 | -3,0 | -167.534,95 |