| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.733.798,63 | 67,7 | 1.507.163,84 | 83,7 | 1.701.485,49 |
| 2010 2 | 2.032.313,14 | 7,0 | 133.290,26 | -37,0 | -1.191.457,16 |
| 2010 1 | 3.223.770,30 | 76,6 | 1.398.203,34 | 10,7 | 311.249,07 |
| 2009 12 | 2.912.521,23 | -29,7 | -1.231.473,14 | 12,3 | 319.729,84 |
| 2009 11 | 2.592.791,39 | -56,3 | -3.340.231,38 | 3,6 | 90.144,10 |
| 2009 10 | 2.502.647,29 | -53,3 | -2.859.363,37 | 6,2 | 145.910,33 |
| 2009 9 | 2.356.736,96 | -54,7 | -2.843.988,39 | 28,2 | 517.696,88 |
| 2009 8 | 1.839.040,08 | -65,1 | -3.435.836,13 | -26,8 | -674.124,09 |
| 2009 7 | 2.513.164,17 | -79,3 | -9.611.022,50 | -5,1 | -135.978,78 |
| 2009 6 | 2.649.142,95 | -56,6 | -3.460.292,02 | 14,9 | 342.898,83 |
| 2009 5 | 2.306.244,12 | -59,0 | -3.323.362,73 | 1,0 | 22.470,99 |
| 2009 4 | 2.283.773,13 | -56,8 | -3.003.853,26 | 2,6 | 57.138,34 |
| 2009 3 | 2.226.634,79 | -69,4 | -5.048.107,29 | 17,3 | 327.611,91 |
| 2009 2 | 1.899.022,88 | -67,4 | -3.920.791,17 | 4,0 | 73.455,92 |