| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 5.038.094,14 | -25,3 | -1.703.843,43 | 9,8 | 448.077,87 |
| 2010 2 | 4.590.016,27 | -54,0 | -5.392.143,91 | -28,4 | -1.823.680,27 |
| 2010 1 | 6.413.696,54 | 25,8 | 1.313.635,34 | 7,1 | 426.684,76 |
| 2009 12 | 5.987.011,78 | -14,8 | -1.040.946,09 | 2,2 | 128.402,28 |
| 2009 11 | 5.858.609,50 | 15,5 | 787.638,39 | -23,4 | -1.789.790,10 |
| 2009 10 | 7.648.399,60 | 11,8 | 807.150,75 | 9,4 | 654.324,66 |
| 2009 9 | 6.994.074,94 | -6,7 | -500.769,40 | 54,8 | 2.476.370,06 |
| 2009 8 | 4.517.704,88 | -22,7 | -1.328.524,42 | -7,1 | -346.458,85 |
| 2009 7 | 4.864.163,73 | 17,9 | 740.024,83 | -29,6 | -2.047.531,85 |
| 2009 6 | 6.911.695,58 | 24,0 | 1.337.176,61 | 46,2 | 2.182.932,28 |
| 2009 5 | 4.728.763,30 | -18,7 | -1.087.185,62 | 4,1 | 185.521,18 |
| 2009 4 | 4.543.242,12 | 31,6 | 1.090.621,10 | -32,6 | -2.198.695,45 |
| 2009 3 | 6.741.937,57 | 29,8 | 1.547.975,34 | -32,5 | -3.240.222,61 |
| 2009 2 | 9.982.160,18 | 55,1 | 3.544.063,72 | 95,7 | 4.882.098,98 |