| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 6.173.745,75 | 15,3 | 816.889,44 | 115,4 | 3.306.875,38 |
| 2010 2 | 2.866.870,37 | -45,1 | -2.352.168,30 | 9,3 | 242.632,33 |
| 2010 1 | 2.624.238,04 | -4,5 | -124.924,17 | -48,0 | -2.424.425,86 |
| 2009 12 | 5.048.663,90 | -12,8 | -738.040,00 | 19,7 | 830.424,53 |
| 2009 11 | 4.218.239,37 | 19,4 | 685.222,30 | -10,2 | -477.741,16 |
| 2009 10 | 4.695.980,53 | -54,7 | -5.658.657,29 | 9,2 | 395.149,69 |
| 2009 9 | 4.300.830,84 | -77,8 | -15.091.071,75 | -57,4 | -5.798.448,07 |
| 2009 8 | 10.099.278,91 | 84,1 | 4.612.544,16 | 81,5 | 4.534.269,84 |
| 2009 7 | 5.565.009,07 | 32,5 | 1.363.951,03 | 32,3 | 1.359.906,00 |
| 2009 6 | 4.205.103,07 | -8,9 | -412.190,90 | 0,2 | 8.218,21 |
| 2009 5 | 4.196.884,86 | -19,3 | -1.006.078,57 | 51,9 | 1.433.401,64 |
| 2009 4 | 2.763.483,22 | -47,2 | -2.466.793,66 | -48,4 | -2.593.373,09 |
| 2009 3 | 5.356.856,31 | -13,6 | -840.463,99 | 2,6 | 137.817,64 |
| 2009 2 | 5.219.038,67 | -26,8 | -1.913.370,50 | 89,8 | 2.469.876,46 |