| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.534.716,86 | 21,8 | 632.434,42 | 23,6 | 674.435,71 |
| 2010 2 | 2.860.281,15 | -6,4 | -194.506,21 | 0,1 | 2.906,41 |
| 2010 1 | 2.857.374,74 | 3,2 | 88.333,47 | -3,7 | -108.679,02 |
| 2009 12 | 2.966.053,76 | 6,5 | 181.125,87 | 36,5 | 792.503,90 |
| 2009 11 | 2.173.549,86 | -52,2 | -2.373.849,84 | 19,1 | 348.861,39 |
| 2009 10 | 1.824.688,47 | -72,3 | -4.752.019,47 | -31,6 | -842.768,94 |
| 2009 9 | 2.667.457,41 | -55,1 | -3.278.860,96 | 4,6 | 118.003,10 |
| 2009 8 | 2.549.454,31 | -44,8 | -2.067.534,04 | 7,6 | 180.609,05 |
| 2009 7 | 2.368.845,26 | -70,1 | -5.553.944,06 | -34,1 | -1.224.922,21 |
| 2009 6 | 3.593.767,47 | -34,4 | -1.882.942,82 | 67,2 | 1.444.672,29 |
| 2009 5 | 2.149.095,18 | -69,3 | -4.839.530,70 | -45,6 | -1.800.541,92 |
| 2009 4 | 3.949.637,10 | -35,7 | -2.194.293,13 | 36,1 | 1.047.354,66 |
| 2009 3 | 2.902.282,44 | -55,2 | -3.569.028,55 | -5,0 | -152.504,92 |
| 2009 2 | 3.054.787,36 | -47,0 | -2.706.217,23 | 10,3 | 285.746,09 |