| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.002.006,61 | 15,9 | 411.534,54 | 29,2 | 678.470,04 |
| 2010 2 | 2.323.536,57 | -4,2 | -101.135,82 | -10,0 | -258.351,83 |
| 2010 1 | 2.581.888,40 | 7,8 | 187.597,41 | -3,3 | -88.965,67 |
| 2009 12 | 2.670.854,07 | 7,0 | 173.483,83 | 47,1 | 854.823,99 |
| 2009 11 | 1.816.030,08 | -27,7 | -695.933,45 | -29,5 | -759.032,64 |
| 2009 10 | 2.575.062,72 | -17,7 | -552.831,86 | 2,2 | 55.096,69 |
| 2009 9 | 2.519.966,03 | -42,6 | -1.873.174,66 | 11,7 | 263.067,98 |
| 2009 8 | 2.256.898,05 | -14,9 | -396.170,07 | -28,6 | -903.985,85 |
| 2009 7 | 3.160.883,90 | -11,5 | -411.832,14 | 6,9 | 204.354,02 |
| 2009 6 | 2.956.529,88 | -19,4 | -710.577,17 | 15,0 | 385.391,23 |
| 2009 5 | 2.571.138,65 | -22,9 | -764.904,08 | 1,5 | 36.804,27 |
| 2009 4 | 2.534.334,38 | -49,2 | -2.458.556,61 | -2,2 | -56.137,69 |
| 2009 3 | 2.590.472,07 | -17,6 | -552.479,62 | 6,8 | 165.799,68 |
| 2009 2 | 2.424.672,39 | -17,8 | -523.336,34 | 1,3 | 30.381,40 |