| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.299.449,63 | 1,1 | 25.099,38 | 66,8 | 920.813,03 |
| 2010 2 | 1.378.636,60 | 35,5 | 361.237,35 | -20,3 | -350.608,96 |
| 2010 1 | 1.729.245,56 | -6,1 | -111.516,60 | 37,8 | 474.208,49 |
| 2009 12 | 1.255.037,07 | 48,8 | 411.653,55 | -50,9 | -1.303.116,27 |
| 2009 11 | 2.558.153,34 | 14,1 | 315.355,40 | 33,0 | 635.018,19 |
| 2009 10 | 1.923.135,15 | -28,2 | -756.891,19 | -25,7 | -666.245,13 |
| 2009 9 | 2.589.380,28 | 49,1 | 852.271,11 | 153,0 | 1.565.691,84 |
| 2009 8 | 1.023.688,44 | 24,4 | 200.592,88 | -45,0 | -836.869,63 |
| 2009 7 | 1.860.558,07 | -13,4 | -288.442,89 | -25,8 | -645.691,88 |
| 2009 6 | 2.506.249,95 | -11,3 | -320.620,09 | 20,0 | 417.843,08 |
| 2009 5 | 2.088.406,87 | -3,4 | -72.899,74 | 9,1 | 173.698,49 |
| 2009 4 | 1.914.708,38 | -34,5 | -1.006.132,22 | -15,8 | -359.641,87 |
| 2009 3 | 2.274.350,25 | 8,5 | 178.360,30 | 123,6 | 1.256.951,00 |
| 2009 2 | 1.017.399,25 | -49,5 | -995.979,04 | -44,7 | -823.362,91 |