| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.327.301,84 | 22,2 | 240.975,23 | 46,5 | 421.035,60 |
| 2010 2 | 906.266,24 | -8,2 | -80.782,59 | -14,6 | -154.571,99 |
| 2010 1 | 1.060.838,23 | 41,7 | 312.036,85 | -6,3 | -70.844,50 |
| 2009 12 | 1.131.682,73 | -82,9 | -5.475.267,95 | -16,4 | -221.391,52 |
| 2009 11 | 1.353.074,25 | -58,1 | -1.877.487,31 | -21,4 | -369.212,41 |
| 2009 10 | 1.722.286,66 | -10,0 | -190.469,51 | 113,0 | 913.638,10 |
| 2009 9 | 808.648,56 | -37,8 | -491.342,82 | -26,4 | -289.716,73 |
| 2009 8 | 1.098.365,29 | -18,1 | -243.037,94 | -15,8 | -205.982,87 |
| 2009 7 | 1.304.348,16 | -5,6 | -77.990,34 | 32,6 | 320.782,79 |
| 2009 6 | 983.565,37 | 39,8 | 280.207,03 | 17,3 | 145.182,53 |
| 2009 5 | 838.382,84 | -24,1 | -265.600,45 | -56,6 | -1.093.659,39 |
| 2009 4 | 1.932.042,23 | 12,4 | 212.549,43 | 77,9 | 845.715,62 |
| 2009 3 | 1.086.326,61 | -26,9 | -400.377,52 | 10,1 | 99.277,78 |
| 2009 2 | 987.048,83 | -12,0 | -134.381,12 | 31,8 | 238.247,45 |