| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.999.032,25 | 80,6 | 891.909,59 | 1,4 | 26.559,25 |
| 2010 2 | 1.972.473,00 | 3,8 | 72.795,26 | 108,2 | 1.024.841,80 |
| 2010 1 | 947.631,20 | -51,0 | -985.511,59 | -14,0 | -154.000,29 |
| 2009 12 | 1.101.631,49 | -37,6 | -664.958,57 | -15,2 | -197.976,31 |
| 2009 11 | 1.299.607,80 | -33,1 | -643.489,02 | -27,7 | -498.214,46 |
| 2009 10 | 1.797.822,26 | 2,2 | 37.996,27 | 144,8 | 1.063.271,82 |
| 2009 9 | 734.550,44 | -27,5 | -278.792,59 | 24,2 | 143.073,56 |
| 2009 8 | 591.476,88 | -29,4 | -246.298,85 | -51,8 | -634.694,63 |
| 2009 7 | 1.226.171,51 | -9,4 | -127.128,74 | 101,1 | 616.329,69 |
| 2009 6 | 609.841,82 | -35,0 | -328.905,67 | -57,1 | -811.551,52 |
| 2009 5 | 1.421.393,34 | -40,3 | -957.507,16 | 39,8 | 404.764,75 |
| 2009 4 | 1.016.628,59 | -42,3 | -745.017,47 | -8,2 | -90.494,07 |
| 2009 3 | 1.107.122,66 | 28,7 | 246.594,61 | -41,7 | -792.555,08 |
| 2009 2 | 1.899.677,74 | -25,0 | -633.473,17 | -1,7 | -33.465,05 |