| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 10.077.687,27 | 52,3 | 3.461.064,67 | 34,7 | 2.598.526,76 |
| 2010 2 | 7.479.160,51 | -4,8 | -379.103,38 | -17,8 | -1.623.323,33 |
| 2010 1 | 9.102.483,84 | -5,2 | -503.072,76 | 23,9 | 1.754.958,52 |
| 2009 12 | 7.347.525,32 | 33,3 | 1.835.547,91 | -31,1 | -3.318.742,34 |
| 2009 11 | 10.666.267,66 | 19,2 | 1.715.800,26 | -7,1 | -809.666,02 |
| 2009 10 | 11.475.933,68 | -3,6 | -424.277,40 | 37,4 | 3.121.463,06 |
| 2009 9 | 8.354.470,62 | -19,0 | -1.964.255,61 | 13,5 | 996.124,56 |
| 2009 8 | 7.358.346,06 | -10,6 | -870.763,80 | -23,9 | -2.304.955,22 |
| 2009 7 | 9.663.301,28 | -19,8 | -2.391.080,44 | 10,2 | 890.858,15 |
| 2009 6 | 8.772.443,13 | -20,3 | -2.238.233,91 | 10,2 | 809.600,91 |
| 2009 5 | 7.962.842,22 | -27,6 | -3.040.568,69 | 16,0 | 1.098.141,28 |
| 2009 4 | 6.864.700,94 | -25,0 | -2.283.242,71 | 3,8 | 248.078,34 |
| 2009 3 | 6.616.622,60 | -37,7 | -4.002.790,16 | -15,8 | -1.241.641,29 |
| 2009 2 | 7.858.263,89 | -11,5 | -1.025.577,09 | -18,2 | -1.747.292,71 |