| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.470.709,31 | 53,3 | 859.180,44 | -5,0 | -130.586,84 |
| 2010 2 | 2.601.296,15 | 4,8 | 119.909,50 | -12,2 | -360.885,39 |
| 2010 1 | 2.962.181,54 | 34,7 | 762.234,45 | 47,4 | 951.872,86 |
| 2009 12 | 2.010.308,68 | 0,5 | 10.103,44 | -27,4 | -760.231,31 |
| 2009 11 | 2.770.539,99 | -3,9 | -113.755,80 | 12,1 | 299.775,56 |
| 2009 10 | 2.470.764,43 | -26,3 | -880.071,89 | -14,2 | -408.033,53 |
| 2009 9 | 2.878.797,96 | -22,0 | -810.998,45 | 71,6 | 1.200.713,13 |
| 2009 8 | 1.678.084,83 | 3,1 | 51.017,58 | -19,5 | -407.166,71 |
| 2009 7 | 2.085.251,54 | -30,3 | -907.684,19 | 17,3 | 307.028,04 |
| 2009 6 | 1.778.223,50 | -30,7 | -787.264,03 | 34,3 | 453.645,34 |
| 2009 5 | 1.324.578,16 | -41,6 | -942.754,31 | -30,0 | -566.876,09 |
| 2009 4 | 1.891.454,25 | -34,5 | -996.562,89 | 17,4 | 279.925,38 |
| 2009 3 | 1.611.528,87 | -26,0 | -566.652,57 | -35,1 | -869.857,78 |
| 2009 2 | 2.481.386,65 | -13,0 | -370.780,88 | 12,8 | 281.439,56 |