| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 5.007.746,86 | 27,5 | 1.080.576,19 | -14,1 | -820.938,52 |
| 2010 2 | 5.828.685,38 | 31,8 | 1.404.505,16 | 132,9 | 3.326.179,15 |
| 2010 1 | 2.502.506,23 | -7,3 | -198.047,19 | -20,5 | -643.485,36 |
| 2009 12 | 3.145.991,59 | -37,4 | -1.879.358,88 | 69,0 | 1.284.178,08 |
| 2009 11 | 1.861.813,51 | -48,4 | -1.745.208,34 | -59,1 | -2.690.783,18 |
| 2009 10 | 4.552.596,69 | -20,6 | -1.179.727,63 | 40,6 | 1.314.145,45 |
| 2009 9 | 3.238.451,24 | 49,5 | 1.071.669,82 | 48,7 | 1.060.498,95 |
| 2009 8 | 2.177.952,29 | -34,7 | -1.155.386,62 | -39,3 | -1.407.578,23 |
| 2009 7 | 3.585.530,52 | 15,3 | 475.763,06 | 12,4 | 394.412,82 |
| 2009 6 | 3.191.117,70 | -18,1 | -704.597,64 | -1,7 | -54.095,36 |
| 2009 5 | 3.245.213,06 | 28,1 | 712.733,44 | -16,2 | -627.454,66 |
| 2009 4 | 3.872.667,72 | -93,6 | -56.712.971,13 | -1,4 | -54.502,95 |
| 2009 3 | 3.927.170,67 | -2,8 | -111.502,06 | -11,2 | -497.009,55 |
| 2009 2 | 4.424.180,22 | -71,7 | -11.212.888,55 | 63,8 | 1.723.626,80 |