| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 8.146.053,41 | 48,5 | 2.659.653,57 | 7,7 | 583.798,30 |
| 2010 2 | 7.562.255,11 | 28,4 | 1.673.932,88 | 65,0 | 2.979.107,92 |
| 2010 1 | 4.583.147,19 | -1,3 | -58.358,98 | -35,0 | -2.470.739,88 |
| 2009 12 | 7.053.887,07 | 37,5 | 1.923.553,64 | 6,0 | 401.247,01 |
| 2009 11 | 6.652.640,06 | -3,1 | -213.692,11 | -10,4 | -769.668,67 |
| 2009 10 | 7.422.308,73 | 20,2 | 1.246.749,00 | 52,5 | 2.553.914,07 |
| 2009 9 | 4.868.394,66 | -10,8 | -589.177,88 | 18,6 | 764.777,24 |
| 2009 8 | 4.103.617,42 | -20,8 | -1.077.972,84 | -35,1 | -2.219.622,58 |
| 2009 7 | 6.323.240,00 | 22,3 | 1.152.820,49 | 16,7 | 906.333,03 |
| 2009 6 | 5.416.906,97 | -0,2 | -12.387,51 | 2,1 | 110.727,55 |
| 2009 5 | 5.306.179,42 | -11,3 | -675.957,13 | -7,0 | -396.606,91 |
| 2009 4 | 5.702.786,33 | -16,0 | -1.083.000,05 | 3,9 | 216.386,49 |
| 2009 3 | 5.486.399,84 | 30,4 | 1.277.358,71 | -6,8 | -401.922,39 |
| 2009 2 | 5.888.322,23 | -3,9 | -241.083,51 | 26,9 | 1.246.816,06 |