| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 16.170.551,40 | -5,3 | -895.430,97 | 86,6 | 7.503.530,21 |
| 2010 2 | 8.667.021,19 | -2,6 | -230.920,72 | -9,4 | -902.012,34 |
| 2010 1 | 9.569.033,53 | -54,3 | -11.363.773,51 | 3,3 | 302.528,39 |
| 2009 12 | 9.266.505,14 | 5,4 | 476.714,65 | 1,7 | 154.190,14 |
| 2009 11 | 9.112.315,00 | -17,5 | -1.933.188,10 | 3,0 | 260.687,85 |
| 2009 10 | 8.851.627,15 | -36,9 | -5.165.848,39 | 13,6 | 1.060.449,89 |
| 2009 9 | 7.791.177,26 | -37,9 | -4.752.888,00 | -10,3 | -891.440,03 |
| 2009 8 | 8.682.617,29 | -38,5 | -5.425.303,68 | -9,4 | -896.703,08 |
| 2009 7 | 9.579.320,37 | -41,6 | -6.827.355,30 | 6,3 | 571.241,91 |
| 2009 6 | 9.008.078,46 | -5,4 | -517.897,69 | 34,9 | 2.329.791,08 |
| 2009 5 | 6.678.287,38 | -33,6 | -3.372.509,48 | -22,8 | -1.974.837,50 |
| 2009 4 | 8.653.124,88 | -45,2 | -7.148.386,46 | -49,3 | -8.412.857,49 |
| 2009 3 | 17.065.982,37 | 61,8 | 6.517.040,06 | 91,8 | 8.168.040,46 |
| 2009 2 | 8.897.941,91 | -21,5 | -2.442.039,24 | -57,5 | -12.034.865,13 |