| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.710.346,75 | 79,2 | 1.639.813,25 | -33,7 | -1.888.403,75 |
| 2010 2 | 5.598.750,50 | 296,6 | 4.187.053,62 | -11,2 | -707.412,00 |
| 2010 1 | 6.306.162,50 | 429,1 | 5.114.317,38 | 146,2 | 3.745.079,50 |
| 2009 12 | 2.561.083,00 | 214,5 | 1.746.647,12 | 7,2 | 172.955,50 |
| 2009 11 | 2.388.127,50 | 49,1 | 786.404,75 | 50,2 | 797.660,50 |
| 2009 10 | 1.590.467,00 | 108,8 | 828.797,00 | -43,1 | -1.203.459,25 |
| 2009 9 | 2.793.926,25 | 349,4 | 2.172.156,62 | 71,2 | 1.161.728,88 |
| 2009 8 | 1.632.197,38 | -11,8 | -218.025,75 | 53,7 | 570.245,25 |
| 2009 7 | 1.061.952,13 | 4,8 | 48.138,19 | -41,0 | -739.035,25 |
| 2009 6 | 1.800.987,38 | 157,0 | 1.100.132,38 | 19,3 | 291.349,62 |
| 2009 5 | 1.509.637,75 | 31,8 | 363.957,12 | -50,0 | -1.510.278,75 |
| 2009 4 | 3.019.916,50 | 257,3 | 2.174.656,00 | 45,9 | 949.383,00 |
| 2009 3 | 2.070.533,50 | -29,9 | -880.859,00 | 46,7 | 658.836,62 |
| 2009 2 | 1.411.696,88 | -37,3 | -838.093,12 | 18,5 | 219.851,75 |