| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.937.101,11 | -4,9 | -253.600,53 | -45,0 | -4.032.154,79 |
| 2010 2 | 8.969.255,90 | 85,4 | 4.130.714,95 | 26,0 | 1.851.723,75 |
| 2010 1 | 7.117.532,15 | -1,7 | -120.054,96 | 100,5 | 3.567.920,63 |
| 2009 12 | 3.549.611,52 | -63,4 | -6.147.506,19 | 65,3 | 1.402.378,23 |
| 2009 11 | 2.147.233,29 | -84,1 | -11.355.069,82 | -61,2 | -3.389.826,02 |
| 2009 10 | 5.537.059,31 | 263,3 | 4.012.798,13 | 109,7 | 2.895.924,31 |
| 2009 9 | 2.641.135,00 | -77,9 | -9.332.956,14 | -32,6 | -1.276.073,55 |
| 2009 8 | 3.917.208,55 | -63,5 | -6.805.018,63 | -8,2 | -349.480,29 |
| 2009 7 | 4.266.688,84 | -23,0 | -1.275.286,48 | -2,6 | -113.337,80 |
| 2009 6 | 4.380.026,64 | -17,0 | -898.804,66 | -36,7 | -2.534.915,19 |
| 2009 5 | 6.914.941,83 | 4,1 | 270.971,10 | -59,5 | -10.166.824,40 |
| 2009 4 | 17.081.766,23 | 105,7 | 8.775.719,86 | 229,1 | 11.891.064,59 |
| 2009 3 | 5.190.701,64 | 78,6 | 2.283.735,14 | 7,3 | 352.160,69 |
| 2009 2 | 4.838.540,95 | 9,5 | 418.248,99 | -33,2 | -2.399.046,16 |