| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 11.567.972,80 | 0,8 | 91.629,85 | 7,2 | 776.740,02 |
| 2010 2 | 10.791.232,78 | 14,3 | 1.349.311,32 | 15,8 | 1.474.491,37 |
| 2010 1 | 9.316.741,41 | -26,5 | -3.362.791,08 | -1,7 | -159.662,11 |
| 2009 12 | 9.476.403,52 | -26,2 | -3.365.051,22 | -3,2 | -312.718,50 |
| 2009 11 | 9.789.122,02 | -49,3 | -9.533.788,98 | -6,4 | -670.572,22 |
| 2009 10 | 10.459.694,24 | -1,6 | -170.058,72 | 38,2 | 2.893.190,59 |
| 2009 9 | 7.566.503,65 | -52,0 | -8.209.301,64 | -7,0 | -568.217,17 |
| 2009 8 | 8.134.720,82 | -67,6 | -17.000.878,13 | 8,4 | 626.823,76 |
| 2009 7 | 7.507.897,06 | -27,0 | -2.777.943,17 | -18,1 | -1.658.306,66 |
| 2009 6 | 9.166.203,72 | -59,9 | -13.705.903,20 | -22,0 | -2.585.201,26 |
| 2009 5 | 11.751.404,98 | -38,8 | -7.454.222,18 | 26,9 | 2.491.800,46 |
| 2009 4 | 9.259.604,52 | -69,0 | -20.562.623,00 | -19,3 | -2.216.738,43 |
| 2009 3 | 11.476.342,95 | -16,5 | -2.266.622,90 | 21,6 | 2.034.421,49 |
| 2009 2 | 9.441.921,46 | -55,7 | -11.891.620,62 | -25,5 | -3.237.611,03 |