| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 13.340.520,04 | 31,1 | 3.161.962,58 | 53,4 | 4.641.239,83 |
| 2010 2 | 8.699.280,21 | 10,8 | 844.982,50 | 55,6 | 3.107.515,26 |
| 2010 1 | 5.591.764,95 | -2,3 | -130.321,57 | -32,3 | -2.664.216,61 |
| 2009 12 | 8.255.981,56 | 20,3 | 1.390.705,31 | -45,3 | -6.829.535,74 |
| 2009 11 | 15.085.517,30 | -1,0 | -147.428,51 | -31,5 | -6.943.667,75 |
| 2009 10 | 22.029.185,05 | 6,2 | 1.276.261,60 | 1,8 | 392.914,48 |
| 2009 9 | 21.636.270,57 | -11,1 | -2.701.571,62 | 125,6 | 12.046.068,88 |
| 2009 8 | 9.590.201,69 | -30,4 | -4.183.419,86 | -18,4 | -2.163.084,29 |
| 2009 7 | 11.753.285,98 | -24,9 | -3.901.294,83 | -20,1 | -2.949.423,55 |
| 2009 6 | 14.702.709,53 | 29,6 | 3.359.147,42 | 71,4 | 6.123.733,83 |
| 2009 5 | 8.578.975,70 | -13,3 | -1.310.068,75 | -11,7 | -1.134.779,57 |
| 2009 4 | 9.713.755,27 | -14,5 | -1.649.026,67 | -4,6 | -464.802,19 |
| 2009 3 | 10.178.557,46 | -12,3 | -1.430.329,72 | 29,6 | 2.324.259,75 |
| 2009 2 | 7.854.297,71 | -30,8 | -3.501.763,32 | 37,3 | 2.132.211,19 |