| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.624.703,33 | -31,8 | -1.220.761,46 | -8,7 | -249.186,48 |
| 2010 2 | 2.873.889,81 | -10,6 | -340.203,49 | -3,7 | -109.839,06 |
| 2010 1 | 2.983.728,87 | 48,8 | 977.961,03 | 36,4 | 796.067,41 |
| 2009 12 | 2.187.661,46 | 11,7 | 229.255,03 | -7,7 | -182.361,73 |
| 2009 11 | 2.370.023,19 | -35,8 | -1.321.198,72 | -47,5 | -2.144.994,67 |
| 2009 10 | 4.515.017,86 | 75,1 | 1.935.747,13 | -3,6 | -169.492,16 |
| 2009 9 | 4.684.510,02 | 32,5 | 1.147.817,85 | -82,7 | -22.417.238,45 |
| 2009 8 | 27.101.748,47 | 1.983,0 | 25.800.641,94 | 549,2 | 22.926.773,70 |
| 2009 7 | 4.174.974,77 | 23,8 | 802.149,39 | 39,8 | 1.188.353,32 |
| 2009 6 | 2.986.621,45 | 66,7 | 1.195.070,00 | -6,9 | -221.748,91 |
| 2009 5 | 3.208.370,36 | 14,0 | 394.636,60 | 15,3 | 424.895,55 |
| 2009 4 | 2.783.474,81 | 48,9 | 913.560,31 | -27,6 | -1.061.989,98 |
| 2009 3 | 3.845.464,79 | 41,6 | 1.129.271,36 | 19,6 | 631.371,49 |
| 2009 2 | 3.214.093,30 | 48,8 | 1.053.357,74 | 60,2 | 1.208.325,46 |