| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 6.448.565,71 | 256,2 | 4.637.970,51 | 65,5 | 2.551.340,00 |
| 2010 2 | 3.897.225,71 | 78,6 | 1.714.580,02 | -9,8 | -424.880,84 |
| 2010 1 | 4.322.106,55 | 90,0 | 2.047.349,99 | 8,9 | 351.845,77 |
| 2009 12 | 3.970.260,78 | 52,3 | 1.363.398,34 | 13,8 | 482.115,20 |
| 2009 11 | 3.488.145,58 | 58,8 | 1.291.112,19 | 38,1 | 961.680,54 |
| 2009 10 | 2.526.465,04 | 5,5 | 131.757,46 | 16,4 | 355.859,30 |
| 2009 9 | 2.170.605,74 | 7,8 | 157.572,65 | -4,6 | -103.971,33 |
| 2009 8 | 2.274.577,07 | 57,5 | 830.402,75 | -34,9 | -1.221.786,61 |
| 2009 7 | 3.496.363,68 | 75,1 | 1.498.964,72 | 30,9 | 825.411,21 |
| 2009 6 | 2.670.952,47 | -12,9 | -396.084,70 | 10,4 | 250.771,36 |
| 2009 5 | 2.420.181,11 | -25,0 | -808.464,24 | -51,3 | -2.553.903,95 |
| 2009 4 | 4.974.085,06 | 40,3 | 1.427.838,39 | 174,7 | 3.163.489,86 |
| 2009 3 | 1.810.595,20 | -41,9 | -1.303.908,35 | -17,1 | -372.050,49 |
| 2009 2 | 2.182.645,69 | -39,2 | -1.406.347,08 | -4,1 | -92.110,87 |