| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 6.110.623,89 | 38,5 | 1.697.555,47 | 12,7 | 689.363,43 |
| 2010 2 | 5.421.260,46 | 49,9 | 1.804.711,06 | 8,0 | 400.963,24 |
| 2010 1 | 5.020.297,22 | -30,9 | -2.240.511,06 | 48,5 | 1.638.454,28 |
| 2009 12 | 3.381.842,94 | -1,4 | -49.424,05 | -41,5 | -2.393.809,35 |
| 2009 11 | 5.775.652,29 | 4,0 | 222.947,49 | 7,9 | 422.718,49 |
| 2009 10 | 5.352.933,80 | -28,2 | -2.104.451,72 | 50,9 | 1.804.959,57 |
| 2009 9 | 3.547.974,23 | -50,2 | -3.577.665,97 | 1,4 | 47.907,17 |
| 2009 8 | 3.500.067,06 | -14,6 | -597.712,93 | -16,8 | -706.433,61 |
| 2009 7 | 4.206.500,67 | -41,4 | -2.966.806,90 | -12,1 | -577.023,42 |
| 2009 6 | 4.783.524,09 | -28,5 | -1.908.182,81 | 12,7 | 540.626,79 |
| 2009 5 | 4.242.897,30 | -36,5 | -2.437.854,45 | 13,0 | 489.296,21 |
| 2009 4 | 3.753.601,09 | -54,7 | -4.534.711,97 | -14,9 | -659.467,33 |
| 2009 3 | 4.413.068,42 | -32,7 | -2.144.854,67 | 22,0 | 796.519,02 |
| 2009 2 | 3.616.549,40 | -53,0 | -4.082.584,99 | -50,2 | -3.644.258,88 |