| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.327.086,70 | -11,7 | -308.167,83 | -19,0 | -546.589,42 |
| 2010 2 | 2.873.676,12 | -25,0 | -959.162,72 | 31,5 | 688.905,41 |
| 2010 1 | 2.184.770,71 | -25,0 | -728.802,40 | 44,2 | 669.890,45 |
| 2009 12 | 1.514.880,26 | -32,5 | -727.774,06 | -7,4 | -121.214,34 |
| 2009 11 | 1.636.094,60 | -19,4 | -394.511,27 | -29,7 | -691.647,66 |
| 2009 10 | 2.327.742,26 | 26,4 | 485.922,76 | -7,7 | -193.680,26 |
| 2009 9 | 2.521.422,52 | -26,9 | -928.416,04 | -1,9 | -49.543,54 |
| 2009 8 | 2.570.966,06 | -23,7 | -799.242,38 | 0,7 | 18.183,48 |
| 2009 7 | 2.552.782,58 | -24,2 | -813.720,38 | 18,9 | 405.645,31 |
| 2009 6 | 2.147.137,27 | 2,0 | 41.392,21 | -16,2 | -414.167,62 |
| 2009 5 | 2.561.304,89 | 44,8 | 791.943,54 | 54,0 | 898.540,50 |
| 2009 4 | 1.662.764,39 | -48,0 | -1.535.975,40 | -36,9 | -972.490,14 |
| 2009 3 | 2.635.254,53 | -28,0 | -1.024.801,65 | -31,3 | -1.197.584,31 |
| 2009 2 | 3.832.838,84 | -28,2 | -1.505.914,49 | 31,6 | 919.265,73 |