| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.144.492,50 | -44,8 | -929.704,74 | 625,4 | 986.721,79 |
| 2010 2 | 157.770,71 | -87,7 | -1.129.504,98 | -84,5 | -861.303,96 |
| 2010 1 | 1.019.074,67 | 129,0 | 574.019,09 | -49,7 | -1.004.831,15 |
| 2009 12 | 2.023.905,82 | 215,9 | 1.383.234,27 | 9,3 | 172.324,88 |
| 2009 11 | 1.851.580,94 | 244,8 | 1.314.519,18 | -23,4 | -565.406,52 |
| 2009 10 | 2.416.987,46 | 7,1 | 160.919,51 | 56,9 | 876.739,61 |
| 2009 9 | 1.540.247,85 | -4,4 | -70.755,94 | -27,3 | -577.192,77 |
| 2009 8 | 2.117.440,62 | 79,4 | 936.803,99 | 11,0 | 210.391,72 |
| 2009 7 | 1.907.048,90 | -23,5 | -585.373,03 | 13,5 | 226.181,32 |
| 2009 6 | 1.680.867,58 | -47,2 | -1.499.738,67 | 51,3 | 569.795,55 |
| 2009 5 | 1.111.072,03 | -34,4 | -581.706,57 | -24,8 | -367.136,41 |
| 2009 4 | 1.478.208,44 | -56,3 | -1.906.019,44 | -28,7 | -595.988,80 |
| 2009 3 | 2.074.197,24 | -30,8 | -920.931,93 | 61,1 | 786.921,55 |
| 2009 2 | 1.287.275,69 | -21,2 | -346.420,24 | 189,2 | 842.220,11 |