| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.892.072,66 | -25,7 | -653.354,41 | -16,6 | -376.289,48 |
| 2010 2 | 2.268.362,14 | -20,5 | -584.242,95 | -64,5 | -4.126.669,36 |
| 2010 1 | 6.395.031,50 | 197,0 | 4.241.832,74 | 226,8 | 4.438.039,18 |
| 2009 12 | 1.956.992,32 | -71,2 | -4.845.735,74 | -18,8 | -453.431,35 |
| 2009 11 | 2.410.423,67 | -37,9 | -1.471.916,76 | 3,8 | 88.834,69 |
| 2009 10 | 2.321.588,98 | -29,8 | -985.930,87 | -55,5 | -2.900.078,78 |
| 2009 9 | 5.221.667,76 | 61,6 | 1.990.326,35 | 64,4 | 2.046.025,94 |
| 2009 8 | 3.175.641,82 | 95,8 | 1.553.487,06 | -1,8 | -59.476,38 |
| 2009 7 | 3.235.118,20 | 27,5 | 697.583,97 | 38,4 | 896.819,44 |
| 2009 6 | 2.338.298,76 | 19,4 | 380.388,56 | 7,2 | 156.460,78 |
| 2009 5 | 2.181.837,98 | -2,2 | -48.152,56 | 8,1 | 163.731,58 |
| 2009 4 | 2.018.106,40 | 41,2 | 588.975,18 | -20,7 | -527.320,67 |
| 2009 3 | 2.545.427,07 | -24,4 | -819.543,63 | -10,8 | -307.178,02 |
| 2009 2 | 2.852.605,09 | 0,0 | 113,00 | 32,5 | 699.406,33 |