| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.987.782,14 | 7,7 | 213.066,55 | 19,1 | 479.647,74 |
| 2010 2 | 2.508.134,40 | -10,5 | -295.122,79 | 25,0 | 500.820,27 |
| 2010 1 | 2.007.314,13 | -32,2 | -951.525,95 | -19,1 | -475.254,02 |
| 2009 12 | 2.482.568,15 | -28,0 | -966.666,35 | -3,2 | -82.858,74 |
| 2009 11 | 2.565.426,89 | -17,4 | -541.464,61 | -2,9 | -77.601,42 |
| 2009 10 | 2.643.028,31 | -6,0 | -168.799,84 | 18,6 | 414.345,14 |
| 2009 9 | 2.228.683,17 | 8,8 | 179.444,51 | 22,4 | 407.355,05 |
| 2009 8 | 1.821.328,12 | -15,2 | -327.299,25 | -29,7 | -768.515,41 |
| 2009 7 | 2.589.843,53 | -12,6 | -372.737,91 | 30,6 | 606.781,82 |
| 2009 6 | 1.983.061,71 | -24,0 | -627.713,66 | -16,3 | -386.562,37 |
| 2009 5 | 2.369.624,08 | -14,4 | -397.477,17 | 7,6 | 167.439,51 |
| 2009 4 | 2.202.184,57 | -31,8 | -1.027.962,15 | -20,6 | -572.531,02 |
| 2009 3 | 2.774.715,59 | -23,9 | -870.070,66 | -1,0 | -28.541,60 |
| 2009 2 | 2.803.257,19 | -35,3 | -1.530.907,02 | -5,3 | -155.582,89 |