| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.939.254,74 | -8,0 | -255.409,76 | -12,9 | -434.477,44 |
| 2010 2 | 3.373.732,18 | 20,5 | 573.318,30 | 78,1 | 1.479.318,92 |
| 2010 1 | 1.894.413,26 | -40,4 | -1.281.252,22 | 77,9 | 829.391,87 |
| 2009 12 | 1.065.021,39 | -39,4 | -691.754,49 | -27,9 | -411.173,76 |
| 2009 11 | 1.476.195,15 | 2,4 | 34.042,20 | -35,1 | -799.186,05 |
| 2009 10 | 2.275.381,20 | 7,4 | 156.919,29 | -47,6 | -2.069.879,30 |
| 2009 9 | 4.345.260,50 | 69,8 | 1.785.824,33 | 37,8 | 1.192.732,90 |
| 2009 8 | 3.152.527,60 | 70,6 | 1.304.645,06 | 16,2 | 439.147,74 |
| 2009 7 | 2.713.379,86 | 35,5 | 710.695,45 | 125,3 | 1.508.863,20 |
| 2009 6 | 1.204.516,66 | -15,1 | -214.455,73 | -34,3 | -629.139,28 |
| 2009 5 | 1.833.655,94 | 4,8 | 84.190,51 | -19,5 | -442.759,84 |
| 2009 4 | 2.276.415,78 | -8,8 | -219.373,23 | -28,7 | -918.248,72 |
| 2009 3 | 3.194.664,50 | 17,4 | 472.658,15 | 14,1 | 394.250,62 |
| 2009 2 | 2.800.413,88 | -22,5 | -812.978,81 | -11,8 | -375.251,60 |