| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.827.935,91 | 20,0 | 304.227,02 | -15,2 | -327.296,47 |
| 2010 2 | 2.155.232,38 | 16,3 | 302.693,52 | -3,5 | -78.796,80 |
| 2010 1 | 2.234.029,18 | -7,8 | -187.634,76 | 50,0 | 744.389,77 |
| 2009 12 | 1.489.639,41 | 11,6 | 154.987,21 | 3,4 | 48.731,27 |
| 2009 11 | 1.440.908,14 | -23,8 | -450.213,10 | -6,0 | -92.272,08 |
| 2009 10 | 1.533.180,22 | -21,6 | -423.043,36 | 61,5 | 584.013,47 |
| 2009 9 | 949.166,75 | -35,9 | -530.462,80 | 13,9 | 115.567,35 |
| 2009 8 | 833.599,40 | -34,2 | -432.362,65 | -65,2 | -1.563.287,72 |
| 2009 7 | 2.396.887,12 | 10,9 | 235.055,39 | 65,5 | 948.610,44 |
| 2009 6 | 1.448.276,68 | -15,5 | -266.019,09 | 29,2 | 326.994,69 |
| 2009 5 | 1.121.281,99 | -28,3 | -441.395,96 | -6,0 | -71.677,87 |
| 2009 4 | 1.192.959,86 | -37,0 | -701.387,00 | -21,7 | -330.749,03 |
| 2009 3 | 1.523.708,89 | 4,6 | 67.460,91 | -17,8 | -328.829,97 |
| 2009 2 | 1.852.538,86 | -36,4 | -1.059.582,42 | -23,5 | -569.125,08 |