| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 7.507.249,66 | 2,4 | 172.609,39 | 42,0 | 2.219.941,09 |
| 2010 2 | 5.287.308,56 | -20,7 | -1.383.560,53 | 2,2 | 115.063,28 |
| 2010 1 | 5.172.245,28 | -10,3 | -595.680,42 | 34,9 | 1.339.371,44 |
| 2009 12 | 3.832.873,84 | 101,0 | 1.925.925,31 | -37,1 | -2.257.495,81 |
| 2009 11 | 6.090.369,66 | 75,9 | 2.628.653,59 | -13,7 | -962.540,78 |
| 2009 10 | 7.052.910,44 | 54,1 | 2.475.294,56 | 2,4 | 162.404,12 |
| 2009 9 | 6.890.506,31 | 28,5 | 1.527.154,78 | 134,2 | 3.947.935,69 |
| 2009 8 | 2.942.570,63 | -16,2 | -569.310,41 | -61,3 | -4.656.404,12 |
| 2009 7 | 7.598.974,75 | 24,1 | 1.473.192,34 | 5,6 | 402.907,47 |
| 2009 6 | 7.196.067,28 | 47,2 | 2.307.469,50 | 15,6 | 972.322,94 |
| 2009 5 | 6.223.744,34 | 30,4 | 1.449.271,28 | -1,3 | -82.268,38 |
| 2009 4 | 6.306.012,72 | 2,0 | 124.907,06 | -14,0 | -1.028.627,55 |
| 2009 3 | 7.334.640,27 | 45,6 | 2.296.991,61 | 10,0 | 663.771,17 |
| 2009 2 | 6.670.869,09 | -4,5 | -312.267,56 | 15,7 | 902.943,39 |