| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 9.861.862,17 | 2,4 | 226.910,06 | 27,1 | 2.103.035,17 |
| 2010 2 | 7.758.827,00 | 1,5 | 116.188,59 | -25,4 | -2.641.618,46 |
| 2010 1 | 10.400.445,46 | 16,9 | 1.506.601,65 | 47,8 | 3.364.803,97 |
| 2009 12 | 7.035.641,49 | 9,4 | 605.709,64 | -28,7 | -2.824.968,32 |
| 2009 11 | 9.860.609,81 | -2,3 | -234.772,75 | 10,7 | 955.816,51 |
| 2009 10 | 8.904.793,30 | -12,0 | -1.211.572,52 | -26,0 | -3.124.195,83 |
| 2009 9 | 12.028.989,13 | -41,2 | -8.436.091,19 | 102,6 | 6.090.092,24 |
| 2009 8 | 5.938.896,89 | -7,3 | -468.937,97 | -44,4 | -4.739.142,36 |
| 2009 7 | 10.678.039,25 | -13,9 | -1.724.122,39 | -14,6 | -1.819.637,80 |
| 2009 6 | 12.497.677,05 | 40,5 | 3.605.069,88 | 31,1 | 2.967.596,67 |
| 2009 5 | 9.530.080,38 | -1,7 | -164.319,06 | 21,4 | 1.679.232,07 |
| 2009 4 | 7.850.848,31 | -25,2 | -2.640.129,90 | -18,5 | -1.784.103,80 |
| 2009 3 | 9.634.952,11 | 1,8 | 172.613,49 | 26,1 | 1.992.313,70 |
| 2009 2 | 7.642.638,41 | -21,2 | -2.055.104,40 | -14,1 | -1.251.205,40 |