| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 7.742.645,69 | 115,6 | 4.150.882,37 | 141,3 | 4.533.323,42 |
| 2010 2 | 3.209.322,27 | -5,8 | -198.931,12 | -35,3 | -1.748.399,75 |
| 2010 1 | 4.957.722,02 | -37,0 | -2.909.731,96 | -78,5 | -18.065.428,93 |
| 2009 12 | 23.023.150,95 | 595,9 | 19.714.687,19 | 593,9 | 19.705.369,66 |
| 2009 11 | 3.317.781,29 | 22,4 | 606.330,87 | -2,7 | -91.222,99 |
| 2009 10 | 3.409.004,28 | -71,5 | -8.558.093,00 | -15,4 | -621.579,28 |
| 2009 9 | 4.030.583,56 | -40,5 | -2.740.976,09 | 159,6 | 2.478.213,13 |
| 2009 8 | 1.552.370,43 | -80,4 | -6.379.044,44 | -51,8 | -1.668.949,20 |
| 2009 7 | 3.221.319,63 | -23,8 | -1.008.457,22 | -59,2 | -4.671.551,62 |
| 2009 6 | 7.892.871,25 | 46,1 | 2.492.139,36 | 44,4 | 2.425.424,67 |
| 2009 5 | 5.467.446,58 | 65,4 | 2.162.630,89 | 112,3 | 2.892.019,60 |
| 2009 4 | 2.575.426,98 | -76,5 | -8.377.368,20 | -28,3 | -1.016.336,34 |
| 2009 3 | 3.591.763,32 | -6,5 | -249.204,44 | 5,4 | 183.509,93 |
| 2009 2 | 3.408.253,39 | -49,0 | -3.276.173,15 | -56,7 | -4.459.200,59 |