| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 7.709.248,00 | -21,0 | -2.050.832,88 | -4,6 | -367.916,58 |
| 2010 2 | 8.077.164,58 | 19,3 | 1.307.332,80 | 30,8 | 1.902.992,30 |
| 2010 1 | 6.174.172,28 | -6,3 | -417.347,29 | -14,0 | -1.005.112,62 |
| 2009 12 | 7.179.284,90 | -26,7 | -2.616.354,27 | -30,2 | -3.110.319,84 |
| 2009 11 | 10.289.604,74 | 75,9 | 4.438.576,43 | 31,7 | 2.476.771,51 |
| 2009 10 | 7.812.833,23 | -15,7 | -1.453.942,19 | -1,1 | -83.229,64 |
| 2009 9 | 7.896.062,87 | 14,9 | 1.023.412,87 | -24,9 | -2.610.392,89 |
| 2009 8 | 10.506.455,76 | 16,5 | 1.490.439,43 | 13,3 | 1.229.401,29 |
| 2009 7 | 9.277.054,47 | -28,2 | -3.645.867,03 | 35,1 | 2.412.180,07 |
| 2009 6 | 6.864.874,40 | -26,2 | -2.431.703,69 | 16,4 | 966.025,77 |
| 2009 5 | 5.898.848,63 | -37,2 | -3.492.262,20 | -21,5 | -1.611.502,02 |
| 2009 4 | 7.510.350,65 | -36,9 | -4.382.567,15 | -23,1 | -2.249.730,23 |
| 2009 3 | 9.760.080,88 | 28,0 | 2.131.935,87 | 44,2 | 2.990.249,10 |
| 2009 2 | 6.769.831,78 | -37,9 | -4.130.601,54 | 2,7 | 178.312,21 |