| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 7.522.875,70 | 39,2 | 2.118.116,08 | 30,7 | 1.765.017,82 |
| 2010 2 | 5.757.857,88 | -6,1 | -375.798,58 | 5,6 | 307.004,43 |
| 2010 1 | 5.450.853,45 | 18,8 | 860.897,89 | -51,0 | -5.663.545,20 |
| 2009 12 | 11.114.398,65 | 121,4 | 6.094.220,55 | 111,6 | 5.862.663,27 |
| 2009 11 | 5.251.735,38 | -23,5 | -1.615.991,34 | -63,3 | -9.059.571,21 |
| 2009 10 | 14.311.306,59 | -26,3 | -5.112.725,89 | 62,4 | 5.499.424,15 |
| 2009 9 | 8.811.882,44 | 12,9 | 1.004.657,12 | 63,2 | 3.411.042,86 |
| 2009 8 | 5.400.839,58 | -15,3 | -972.472,45 | 21,5 | 955.943,23 |
| 2009 7 | 4.444.896,35 | -22,8 | -1.311.461,47 | -17,6 | -948.384,53 |
| 2009 6 | 5.393.280,88 | 1,4 | 75.505,87 | 6,6 | 333.366,51 |
| 2009 5 | 5.059.914,37 | -10,6 | -601.147,97 | 0,0 | -1.205,71 |
| 2009 4 | 5.061.120,08 | -35,9 | -2.837.629,69 | -6,4 | -343.639,54 |
| 2009 3 | 5.404.759,62 | -26,4 | -1.937.658,66 | -11,9 | -728.896,84 |
| 2009 2 | 6.133.656,46 | -29,4 | -2.557.907,54 | 33,6 | 1.543.700,90 |