| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 8.402.015,55 | 59,0 | 3.117.842,98 | 113,3 | 4.463.524,59 |
| 2010 2 | 3.938.490,96 | -5,6 | -232.486,03 | -4,6 | -191.691,86 |
| 2010 1 | 4.130.182,82 | 53,6 | 1.440.551,23 | -8,9 | -403.196,01 |
| 2009 12 | 4.533.378,83 | 15,4 | 603.506,34 | -6,1 | -293.630,91 |
| 2009 11 | 4.827.009,74 | -10,0 | -535.817,25 | 4,4 | 205.389,07 |
| 2009 10 | 4.621.620,67 | -26,6 | -1.670.664,51 | 13,0 | 530.239,11 |
| 2009 9 | 4.091.381,56 | 7,7 | 293.892,92 | 11,8 | 430.357,11 |
| 2009 8 | 3.661.024,45 | 10,9 | 358.451,39 | -21,6 | -1.008.217,79 |
| 2009 7 | 4.669.242,24 | 3,8 | 168.846,95 | -16,9 | -950.279,86 |
| 2009 6 | 5.619.522,10 | 3,1 | 169.925,79 | -18,7 | -1.295.307,17 |
| 2009 5 | 6.914.829,27 | 2,1 | 143.392,53 | 9,4 | 592.866,47 |
| 2009 4 | 6.321.962,80 | 30,7 | 1.484.978,79 | 19,6 | 1.037.790,23 |
| 2009 3 | 5.284.172,57 | 9,1 | 440.910,76 | 26,7 | 1.113.195,58 |
| 2009 2 | 4.170.976,99 | -4,8 | -212.068,77 | 55,1 | 1.481.345,40 |