| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.090.215,25 | -4,9 | -107.687,31 | -7,2 | -161.576,66 |
| 2010 2 | 2.251.791,91 | 10,7 | 218.080,60 | 10,2 | 208.884,68 |
| 2010 1 | 2.042.907,23 | 7,9 | 150.322,81 | -34,8 | -1.092.252,48 |
| 2009 12 | 3.135.159,71 | 15,5 | 421.003,06 | 48,3 | 1.020.712,22 |
| 2009 11 | 2.114.447,49 | -39,3 | -1.370.923,06 | 1,3 | 26.136,86 |
| 2009 10 | 2.088.310,63 | -37,3 | -1.243.105,74 | 9,6 | 183.146,13 |
| 2009 9 | 1.905.164,50 | -53,1 | -2.157.191,88 | 25,6 | 388.711,83 |
| 2009 8 | 1.516.452,67 | -17,6 | -324.111,34 | 2,0 | 30.133,08 |
| 2009 7 | 1.486.319,59 | -58,2 | -2.070.775,96 | -33,2 | -737.989,34 |
| 2009 6 | 2.224.308,93 | 11,4 | 227.533,12 | -12,4 | -314.102,63 |
| 2009 5 | 2.538.411,56 | -57,3 | -3.405.668,10 | 2,6 | 64.060,50 |
| 2009 4 | 2.474.351,06 | -45,8 | -2.091.057,42 | 12,6 | 276.448,50 |
| 2009 3 | 2.197.902,56 | -36,9 | -1.282.688,65 | 8,1 | 164.191,25 |
| 2009 2 | 2.033.711,31 | -47,7 | -1.856.848,98 | 7,5 | 141.126,89 |