| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 12.800.395,11 | 57,7 | 4.681.101,75 | 27,0 | 2.724.875,87 |
| 2010 2 | 10.075.519,24 | 22,8 | 1.868.094,87 | 86,1 | 4.662.232,39 |
| 2010 1 | 5.413.286,85 | -8,9 | -530.793,51 | -48,2 | -5.026.792,67 |
| 2009 12 | 10.440.079,52 | 21,5 | 1.850.098,63 | 5,3 | 527.022,64 |
| 2009 11 | 9.913.056,88 | 3,2 | 302.861,11 | -8,1 | -868.651,94 |
| 2009 10 | 10.781.708,82 | -10,7 | -1.292.961,25 | 32,3 | 2.632.295,14 |
| 2009 9 | 8.149.413,68 | -22,9 | -2.422.183,98 | 54,2 | 2.862.893,64 |
| 2009 8 | 5.286.520,04 | 3,0 | 153.870,25 | -50,7 | -5.431.939,21 |
| 2009 7 | 10.718.459,25 | -13,2 | -1.634.636,24 | 11,3 | 1.090.361,58 |
| 2009 6 | 9.628.097,67 | -6,6 | -682.313,69 | -6,3 | -646.927,95 |
| 2009 5 | 10.275.025,62 | -6,5 | -711.008,46 | 12,7 | 1.160.339,96 |
| 2009 4 | 9.114.685,66 | -32,4 | -4.361.705,88 | 12,3 | 995.392,30 |
| 2009 3 | 8.119.293,36 | -5,1 | -436.355,50 | -1,1 | -88.131,01 |
| 2009 2 | 8.207.424,37 | -35,3 | -4.483.687,78 | 38,1 | 2.263.344,01 |