| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 6.106.773,71 | -17,3 | -1.273.172,45 | 61,8 | 2.332.740,53 |
| 2010 2 | 3.774.033,18 | -26,3 | -1.345.361,10 | -20,5 | -970.210,06 |
| 2010 1 | 4.744.243,24 | 7,4 | 326.395,80 | -20,4 | -1.211.951,62 |
| 2009 12 | 5.956.194,86 | -15,8 | -1.120.669,08 | 16,8 | 856.025,82 |
| 2009 11 | 5.100.169,04 | 92,3 | 2.448.588,22 | -44,6 | -4.107.924,98 |
| 2009 10 | 9.208.094,02 | 38,5 | 2.560.231,50 | 40,4 | 2.647.126,92 |
| 2009 9 | 6.560.967,10 | 81,8 | 2.952.772,22 | 14,5 | 829.178,08 |
| 2009 8 | 5.731.789,02 | 6,8 | 362.241,43 | -16,0 | -1.088.015,79 |
| 2009 7 | 6.819.804,81 | -7,0 | -513.479,88 | -3,4 | -238.477,66 |
| 2009 6 | 7.058.282,47 | 43,8 | 2.150.780,81 | -28,8 | -2.858.477,27 |
| 2009 5 | 9.916.759,74 | 91,2 | 4.730.649,35 | 167,9 | 6.215.621,46 |
| 2009 4 | 3.701.138,28 | -51,7 | -3.956.846,68 | -49,9 | -3.678.807,88 |
| 2009 3 | 7.379.946,16 | -25,4 | -2.506.660,87 | 44,2 | 2.260.551,88 |
| 2009 2 | 5.119.394,28 | -22,0 | -1.445.677,96 | 15,9 | 701.546,84 |