| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.658.542,55 | 68,3 | 1.890.305,00 | 19,2 | 749.917,81 |
| 2010 2 | 3.908.624,74 | 36,4 | 1.042.339,67 | 41,2 | 1.140.071,09 |
| 2010 1 | 2.768.553,65 | 6,1 | 158.328,68 | 12,0 | 295.574,39 |
| 2009 12 | 2.472.979,26 | -54,1 | -2.909.967,84 | -10,2 | -279.399,59 |
| 2009 11 | 2.752.378,85 | -46,2 | -2.366.903,79 | 16,9 | 397.242,21 |
| 2009 10 | 2.355.136,64 | -52,5 | -2.600.031,12 | -31,0 | -1.058.035,17 |
| 2009 9 | 3.413.171,81 | -30,9 | -1.527.649,12 | 44,5 | 1.051.419,56 |
| 2009 8 | 2.361.752,25 | -29,6 | -991.640,39 | -39,0 | -1.507.844,68 |
| 2009 7 | 3.869.596,93 | -4,3 | -174.322,16 | 53,2 | 1.344.096,01 |
| 2009 6 | 2.525.500,92 | -14,5 | -427.606,88 | -25,1 | -846.200,87 |
| 2009 5 | 3.371.701,79 | 19,4 | 546.987,46 | 42,0 | 997.485,58 |
| 2009 4 | 2.374.216,21 | -43,1 | -1.797.792,45 | -14,2 | -394.021,34 |
| 2009 3 | 2.768.237,55 | -21,5 | -757.858,63 | -3,4 | -98.047,52 |
| 2009 2 | 2.866.285,07 | -25,6 | -984.902,97 | 9,8 | 256.060,10 |