| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 6.619.695,36 | 40,4 | 1.904.103,18 | 19,2 | 1.066.825,74 |
| 2010 2 | 5.552.869,62 | 18,9 | 884.029,22 | -17,4 | -1.172.878,05 |
| 2010 1 | 6.725.747,67 | 22,0 | 1.214.099,62 | -35,7 | -3.732.123,44 |
| 2009 12 | 10.457.871,11 | 57,5 | 3.817.850,78 | 53,6 | 3.648.131,39 |
| 2009 11 | 6.809.739,72 | 4,9 | 314.731,86 | -13,8 | -1.090.827,38 |
| 2009 10 | 7.900.567,10 | -18,7 | -1.811.632,16 | -8,4 | -728.306,62 |
| 2009 9 | 8.628.873,72 | -8,8 | -834.528,78 | 33,2 | 2.149.449,27 |
| 2009 8 | 6.479.424,45 | -21,2 | -1.747.691,57 | 18,4 | 1.007.269,96 |
| 2009 7 | 5.472.154,49 | -22,0 | -1.545.407,85 | -9,2 | -555.803,58 |
| 2009 6 | 6.027.958,07 | 39,1 | 1.695.498,06 | 0,2 | 11.561,88 |
| 2009 5 | 6.016.396,19 | -8,8 | -582.176,64 | 0,8 | 46.367,63 |
| 2009 4 | 5.970.028,56 | 4,5 | 258.246,92 | 26,6 | 1.254.436,38 |
| 2009 3 | 4.715.592,18 | -18,3 | -1.057.030,10 | 1,0 | 46.751,78 |
| 2009 2 | 4.668.840,40 | -19,2 | -1.112.241,93 | -15,3 | -842.807,65 |