| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.494.934,71 | -3,0 | -46.274,89 | -40,5 | -1.016.270,20 |
| 2010 2 | 2.511.204,91 | 72,5 | 1.054.979,67 | 49,5 | 831.298,19 |
| 2010 1 | 1.679.906,72 | 39,6 | 476.552,79 | -49,4 | -1.640.439,40 |
| 2009 12 | 3.320.346,12 | 48,2 | 1.079.890,49 | 44,4 | 1.021.360,12 |
| 2009 11 | 2.298.986,00 | -20,1 | -577.916,83 | -15,8 | -431.482,66 |
| 2009 10 | 2.730.468,66 | -36,1 | -1.545.212,86 | 37,2 | 740.849,49 |
| 2009 9 | 1.989.619,17 | -33,7 | -1.009.987,65 | 28,1 | 436.529,52 |
| 2009 8 | 1.553.089,65 | -44,6 | -1.252.569,04 | -30,7 | -688.463,76 |
| 2009 7 | 2.241.553,41 | -57,8 | -3.069.003,12 | 39,6 | 635.605,74 |
| 2009 6 | 1.605.947,67 | -67,8 | -3.381.902,52 | -13,0 | -239.655,45 |
| 2009 5 | 1.845.603,12 | 18,5 | 287.853,10 | 34,8 | 476.593,20 |
| 2009 4 | 1.369.009,92 | -44,1 | -1.078.294,02 | -11,2 | -172.199,68 |
| 2009 3 | 1.541.209,60 | 56,0 | 553.159,74 | 5,8 | 84.984,36 |
| 2009 2 | 1.456.225,24 | -60,4 | -2.221.774,88 | 21,0 | 252.871,31 |