| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.131.430,89 | -25,7 | -391.877,27 | -62,4 | -1.880.152,26 |
| 2010 2 | 3.011.583,15 | 120,2 | 1.644.204,46 | 256,9 | 2.167.822,83 |
| 2010 1 | 843.760,32 | -44,7 | -681.351,76 | 41,8 | 248.570,96 |
| 2009 12 | 595.189,36 | -0,7 | -4.194,60 | -42,9 | -446.852,84 |
| 2009 11 | 1.042.042,20 | -14,0 | -169.795,95 | -29,0 | -426.396,04 |
| 2009 10 | 1.468.438,24 | -6,0 | -93.557,79 | -13,5 | -230.049,62 |
| 2009 9 | 1.698.487,86 | -14,5 | -287.303,44 | 176,4 | 1.083.906,65 |
| 2009 8 | 614.581,21 | -31,6 | -284.264,66 | -44,8 | -498.079,39 |
| 2009 7 | 1.112.660,60 | -54,2 | -1.315.647,90 | -21,8 | -310.303,65 |
| 2009 6 | 1.422.964,25 | -21,2 | -381.683,98 | 21,0 | 246.665,05 |
| 2009 5 | 1.176.299,20 | -21,7 | -324.990,38 | -18,1 | -259.871,09 |
| 2009 4 | 1.436.170,29 | -29,3 | -595.637,62 | -5,7 | -87.137,87 |
| 2009 3 | 1.523.308,16 | -35,2 | -828.265,20 | 11,4 | 155.929,47 |
| 2009 2 | 1.367.378,69 | -37,7 | -827.170,34 | -10,3 | -157.733,39 |