| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.367.686,48 | 26,8 | 500.320,77 | 27,2 | 506.072,59 |
| 2010 2 | 1.861.613,89 | 17,9 | 282.577,05 | 60,0 | 698.303,45 |
| 2010 1 | 1.163.310,44 | 56,8 | 421.226,84 | -27,8 | -446.808,32 |
| 2009 12 | 1.610.118,76 | -84,8 | -8.993.819,40 | -23,2 | -486.532,08 |
| 2009 11 | 2.096.650,84 | -8,3 | -190.640,82 | 64,9 | 825.033,51 |
| 2009 10 | 1.271.617,33 | -24,4 | -410.970,26 | -5,9 | -80.003,94 |
| 2009 9 | 1.351.621,27 | -60,6 | -2.075.961,71 | -12,1 | -186.799,24 |
| 2009 8 | 1.538.420,51 | -55,2 | -1.895.442,65 | 47,3 | 494.212,02 |
| 2009 7 | 1.044.208,49 | -73,6 | -2.906.587,96 | -48,5 | -983.198,69 |
| 2009 6 | 2.027.407,18 | 160,5 | 1.249.260,44 | 35,3 | 528.868,89 |
| 2009 5 | 1.498.538,29 | 2,5 | 36.520,63 | -3,6 | -55.729,48 |
| 2009 4 | 1.554.267,77 | -29,8 | -660.175,77 | -16,8 | -313.097,94 |
| 2009 3 | 1.867.365,71 | 67,8 | 754.709,22 | 18,3 | 288.328,87 |
| 2009 2 | 1.579.036,84 | 1,0 | 15.356,15 | 112,8 | 836.953,24 |