| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.584.687,98 | 124,8 | 879.840,43 | 114,7 | 846.523,30 |
| 2010 2 | 738.164,68 | -27,3 | -277.492,36 | 20,9 | 127.355,18 |
| 2010 1 | 610.809,50 | -42,9 | -459.701,03 | -38,1 | -375.342,66 |
| 2009 12 | 986.152,16 | 7,9 | 72.549,09 | 46,0 | 310.562,99 |
| 2009 11 | 675.589,17 | -2,7 | -18.745,96 | -2,8 | -19.089,51 |
| 2009 10 | 694.678,68 | 35,0 | 180.246,85 | -74,2 | -1.992.650,54 |
| 2009 9 | 2.687.329,22 | 314,9 | 2.039.618,73 | 33,8 | 678.261,90 |
| 2009 8 | 2.009.067,32 | 315,7 | 1.525.751,49 | 101,0 | 1.009.643,36 |
| 2009 7 | 999.423,96 | 3,1 | 30.016,57 | -44,8 | -810.622,62 |
| 2009 6 | 1.810.046,58 | 7,7 | 129.757,04 | 119,7 | 986.056,14 |
| 2009 5 | 823.990,44 | -71,5 | -2.064.393,95 | -0,6 | -4.843,16 |
| 2009 4 | 828.833,60 | -78,6 | -3.046.416,46 | 17,6 | 123.986,05 |
| 2009 3 | 704.847,55 | -72,4 | -1.849.226,61 | -30,6 | -310.809,49 |
| 2009 2 | 1.015.657,04 | -58,0 | -1.401.511,73 | -5,1 | -54.853,49 |