| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 9.903.049,11 | 170,9 | 6.246.957,78 | 45,9 | 3.114.998,43 |
| 2010 2 | 6.788.050,68 | -16,1 | -1.306.395,90 | -8,5 | -627.385,40 |
| 2010 1 | 7.415.436,08 | 53,6 | 2.587.358,74 | -5,4 | -418.947,82 |
| 2009 12 | 7.834.383,90 | 4,2 | 316.838,25 | 8,0 | 579.446,93 |
| 2009 11 | 7.254.936,97 | 50,7 | 2.441.403,55 | 51,3 | 2.458.711,44 |
| 2009 10 | 4.796.225,53 | -4,6 | -229.486,97 | -34,9 | -2.567.522,36 |
| 2009 9 | 7.363.747,89 | -13,6 | -1.160.212,14 | 2,6 | 185.438,08 |
| 2009 8 | 7.178.309,81 | 34,1 | 1.826.707,87 | -33,3 | -3.588.174,88 |
| 2009 7 | 10.766.484,69 | -1,4 | -148.816,38 | 28,2 | 2.368.202,23 |
| 2009 6 | 8.398.282,46 | -11,4 | -1.083.915,09 | 16,6 | 1.193.367,54 |
| 2009 5 | 7.204.914,92 | -15,7 | -1.339.602,58 | -27,2 | -2.695.339,77 |
| 2009 4 | 9.900.254,69 | -25,6 | -3.403.893,57 | 170,8 | 6.244.163,36 |
| 2009 3 | 3.656.091,33 | -74,5 | -10.694.214,32 | -54,8 | -4.438.355,25 |
| 2009 2 | 8.094.446,58 | 126,3 | 4.517.388,33 | 67,7 | 3.266.369,24 |