| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.261.358,29 | 25.008,2 | 2.252.351,83 | 227,8 | 1.571.402,72 |
| 2010 2 | 689.955,57 | 555,5 | 584.702,24 | 6.662,7 | 679.753,21 |
| 2010 1 | 10.202,36 | -95,1 | -199.705,42 | -56,3 | -13.128,04 |
| 2009 12 | 23.330,40 | -81,3 | -101.384,82 | -61,3 | -36.930,25 |
| 2009 11 | 60.260,65 | -60,5 | -92.318,51 | -68,4 | -130.363,58 |
| 2009 10 | 190.624,23 | -67,9 | -403.039,43 | 189,7 | 124.815,34 |
| 2009 9 | 65.808,89 | -31,0 | -29.583,64 | 274,4 | 48.230,85 |
| 2009 8 | 17.578,04 | -96,8 | -534.410,27 | -73,3 | -48.357,43 |
| 2009 7 | 65.935,47 | -38,4 | -41.074,92 | 2.089,7 | 62.924,31 |
| 2009 6 | 3.011,16 | -97,0 | -98.724,86 | -98,3 | -175.915,14 |
| 2009 5 | 178.926,30 | -25,7 | -61.912,57 | 213,3 | 121.809,58 |
| 2009 4 | 57.116,72 | -63,7 | -100.216,27 | 534,2 | 48.110,26 |
| 2009 3 | 9.006,46 | -91,5 | -97.111,05 | -91,4 | -96.246,87 |
| 2009 2 | 105.253,33 | -20,1 | -26.490,15 | -49,9 | -104.654,45 |