| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.587.972,97 | -25,7 | -550.405,65 | 59,3 | 591.158,29 |
| 2010 2 | 996.814,68 | -47,4 | -899.841,21 | -45,9 | -845.159,01 |
| 2010 1 | 1.841.973,69 | -20,6 | -476.563,31 | 23,2 | 347.026,57 |
| 2009 12 | 1.494.947,12 | -3,8 | -58.893,08 | 79,7 | 662.977,57 |
| 2009 11 | 831.969,55 | -51,9 | -898.665,10 | -45,9 | -704.465,31 |
| 2009 10 | 1.536.434,86 | 32,4 | 375.577,30 | 0,9 | 14.290,99 |
| 2009 9 | 1.522.143,87 | -35,9 | -852.670,18 | 25,0 | 304.180,82 |
| 2009 8 | 1.217.963,05 | -14,6 | -208.429,46 | 47,2 | 390.431,85 |
| 2009 7 | 827.531,20 | -35,6 | -458.039,10 | -27,5 | -313.423,46 |
| 2009 6 | 1.140.954,66 | -21,9 | -319.795,92 | -15,2 | -205.214,73 |
| 2009 5 | 1.346.169,39 | -40,1 | -902.480,63 | -50,2 | -1.358.465,27 |
| 2009 4 | 2.704.634,66 | 8,9 | 220.384,22 | 26,5 | 566.256,04 |
| 2009 3 | 2.138.378,62 | 55,5 | 763.073,45 | 12,7 | 241.722,73 |
| 2009 2 | 1.896.655,89 | 70,8 | 786.445,81 | -18,2 | -421.881,11 |