| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 6.487.578,09 | 2,2 | 142.255,60 | 8,0 | 482.237,89 |
| 2010 2 | 6.005.340,20 | 1,3 | 76.260,57 | -8,4 | -552.756,00 |
| 2010 1 | 6.558.096,20 | -25,1 | -2.192.783,81 | 1,9 | 120.665,60 |
| 2009 12 | 6.437.430,60 | -16,7 | -1.289.723,35 | -11,1 | -801.855,57 |
| 2009 11 | 7.239.286,17 | -10,6 | -856.261,20 | -7,0 | -543.660,71 |
| 2009 10 | 7.782.946,88 | -13,7 | -1.231.334,49 | 14,4 | 978.148,96 |
| 2009 9 | 6.804.797,92 | 3,6 | 237.053,96 | 30,8 | 1.601.372,35 |
| 2009 8 | 5.203.425,57 | -13,5 | -812.509,66 | -31,9 | -2.432.396,95 |
| 2009 7 | 7.635.822,52 | -25,4 | -2.596.428,89 | 25,0 | 1.527.844,61 |
| 2009 6 | 6.107.977,91 | -15,8 | -1.147.074,48 | -8,2 | -543.215,35 |
| 2009 5 | 6.651.193,26 | -3,6 | -248.885,06 | -4,1 | -287.011,81 |
| 2009 4 | 6.938.205,07 | -22,1 | -1.972.403,32 | 9,3 | 592.882,58 |
| 2009 3 | 6.345.322,49 | -13,2 | -960.802,33 | 7,0 | 416.242,86 |
| 2009 2 | 5.929.079,63 | -26,7 | -2.155.760,78 | -32,3 | -2.821.800,38 |