| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.355.286,97 | 41,6 | 692.044,82 | 45,2 | 732.728,78 |
| 2010 2 | 1.622.558,19 | 3,6 | 56.689,97 | -13,3 | -248.410,38 |
| 2010 1 | 1.870.968,57 | -1,9 | -35.398,12 | -8,2 | -167.622,75 |
| 2009 12 | 2.038.591,32 | 107,6 | 1.056.468,12 | -12,7 | -295.500,27 |
| 2009 11 | 2.334.091,59 | 24,6 | 461.480,93 | 37,1 | 630.953,96 |
| 2009 10 | 1.703.137,63 | -20,4 | -436.875,17 | -31,4 | -778.656,29 |
| 2009 9 | 2.481.793,92 | 31,7 | 596.663,92 | 1.374,9 | 2.313.524,30 |
| 2009 8 | 168.269,62 | -65,5 | -318.877,41 | -91,1 | -1.724.446,63 |
| 2009 7 | 1.892.716,25 | -37,9 | -1.153.639,96 | 11,4 | 193.700,48 |
| 2009 6 | 1.699.015,77 | -39,6 | -1.111.471,77 | 18,5 | 265.277,71 |
| 2009 5 | 1.433.738,06 | -35,8 | -798.837,06 | 7,2 | 96.618,38 |
| 2009 4 | 1.337.119,68 | -37,0 | -785.708,99 | -19,6 | -326.122,47 |
| 2009 3 | 1.663.242,15 | -1,7 | -29.488,20 | 6,2 | 97.373,93 |
| 2009 2 | 1.565.868,22 | -32,9 | -768.930,96 | -17,9 | -340.498,47 |