| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.168.653,07 | 20,6 | 541.210,47 | 0,5 | 16.657,55 |
| 2010 2 | 3.151.995,52 | 6,9 | 204.044,76 | 21,0 | 547.216,51 |
| 2010 1 | 2.604.779,01 | 15,8 | 355.439,65 | -5,0 | -135.849,27 |
| 2009 12 | 2.740.628,28 | -9,2 | -278.065,55 | 98,1 | 1.357.139,97 |
| 2009 11 | 1.383.488,31 | -30,2 | -597.195,49 | 40,0 | 395.576,24 |
| 2009 10 | 987.912,07 | -21,4 | -269.582,85 | 420,6 | 798.129,23 |
| 2009 9 | 189.782,84 | -10,8 | -23.014,99 | 367,0 | 149.143,80 |
| 2009 8 | 40.639,04 | 14,5 | 5.154,80 | -88,4 | -310.203,11 |
| 2009 7 | 350.842,15 | 24,5 | 69.017,01 | -65,8 | -674.044,25 |
| 2009 6 | 1.024.886,40 | -36,9 | -597.944,42 | -53,3 | -1.171.428,87 |
| 2009 5 | 2.196.315,27 | -10,1 | -247.103,46 | 19,1 | 351.578,63 |
| 2009 4 | 1.844.736,64 | 11,7 | 193.821,08 | -29,8 | -782.705,96 |
| 2009 3 | 2.627.442,60 | 4,9 | 123.526,69 | -10,9 | -320.508,16 |
| 2009 2 | 2.947.950,76 | 13,6 | 352.249,77 | 31,1 | 698.611,40 |