| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.250.386,07 | -3,6 | -46.031,72 | 22,1 | 226.513,51 |
| 2010 2 | 1.023.872,56 | -27,7 | -391.323,09 | 1.356,1 | 953.556,07 |
| 2010 1 | 70.316,49 | -90,5 | -673.202,67 | 41,7 | 20.692,31 |
| 2009 12 | 49.624,18 | -96,9 | -1.570.542,70 | -93,8 | -755.730,57 |
| 2009 11 | 805.354,75 | -2,9 | -23.767,90 | 33,4 | 201.428,35 |
| 2009 10 | 603.926,40 | 7,0 | 39.468,79 | -41,3 | -424.466,41 |
| 2009 9 | 1.028.392,81 | 162,6 | 636.719,90 | -8,7 | -98.276,32 |
| 2009 8 | 1.126.669,13 | 89,1 | 530.931,53 | -52,1 | -1.224.676,06 |
| 2009 7 | 2.351.345,19 | 172,3 | 1.487.707,92 | 239,8 | 1.659.281,00 |
| 2009 6 | 692.064,19 | -29,3 | -287.269,81 | -32,0 | -325.905,78 |
| 2009 5 | 1.017.969,97 | 26,4 | 212.381,07 | -25,8 | -353.057,89 |
| 2009 4 | 1.371.027,86 | 158,4 | 840.361,65 | 5,8 | 74.610,07 |
| 2009 3 | 1.296.417,79 | 89,2 | 611.297,94 | -8,4 | -118.777,86 |
| 2009 2 | 1.415.195,65 | 146,3 | 840.684,49 | 90,3 | 671.676,49 |