| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.339.633,81 | 6,8 | 212.724,92 | 16,7 | 478.043,98 |
| 2010 2 | 2.861.589,83 | -41,0 | -1.984.110,64 | 1,8 | 50.054,48 |
| 2010 1 | 2.811.535,35 | -67,0 | -5.713.076,25 | 7,9 | 206.835,53 |
| 2009 12 | 2.604.699,82 | -8,4 | -238.322,57 | -26,0 | -917.071,79 |
| 2009 11 | 3.521.771,61 | -15,3 | -637.400,60 | -3,6 | -130.898,39 |
| 2009 10 | 3.652.670,00 | -4,8 | -185.927,92 | 32,1 | 888.430,40 |
| 2009 9 | 2.764.239,60 | -19,7 | -677.151,15 | 33,2 | 688.738,94 |
| 2009 8 | 2.075.500,66 | -35,8 | -1.158.966,18 | -25,8 | -720.067,04 |
| 2009 7 | 2.795.567,70 | -33,1 | -1.380.828,15 | -17,4 | -589.631,91 |
| 2009 6 | 3.385.199,61 | -30,0 | -1.447.960,32 | 3,9 | 125.727,71 |
| 2009 5 | 3.259.471,90 | -28,1 | -1.270.859,16 | 31,2 | 774.362,68 |
| 2009 4 | 2.485.109,22 | -41,9 | -1.788.951,58 | -20,5 | -641.799,67 |
| 2009 3 | 3.126.908,89 | -59,6 | -4.618.008,32 | -35,5 | -1.718.791,58 |
| 2009 2 | 4.845.700,47 | -51,1 | -5.057.359,07 | -43,2 | -3.678.911,13 |