| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.529.779,31 | 41,0 | 735.540,65 | 77,0 | 1.100.677,61 |
| 2010 2 | 1.429.101,70 | -9,8 | -154.960,42 | 71,8 | 597.307,17 |
| 2010 1 | 831.794,53 | -14,4 | -140.433,93 | -23,9 | -261.731,98 |
| 2009 12 | 1.093.526,51 | -55,2 | -1.349.209,30 | -36,1 | -617.151,85 |
| 2009 11 | 1.710.678,36 | 713,8 | 1.500.472,70 | 489,8 | 1.420.609,97 |
| 2009 10 | 290.068,39 | -89,0 | -2.336.905,85 | -32,4 | -139.106,71 |
| 2009 9 | 429.175,10 | 2,8 | 11.534,27 | -91,0 | -4.327.827,27 |
| 2009 8 | 4.757.002,37 | 11,8 | 501.805,15 | 239,8 | 3.357.221,13 |
| 2009 7 | 1.399.781,24 | 44,7 | 432.343,03 | 112,0 | 739.467,03 |
| 2009 6 | 660.314,21 | -77,0 | -2.213.115,01 | -14,0 | -107.083,02 |
| 2009 5 | 767.397,23 | 3,4 | 25.077,70 | -68,4 | -1.658.290,52 |
| 2009 4 | 2.425.687,75 | -23,9 | -763.485,83 | 35,2 | 631.449,09 |
| 2009 3 | 1.794.238,66 | 154,0 | 1.087.760,21 | 13,3 | 210.176,54 |
| 2009 2 | 1.584.062,12 | -4,8 | -79.633,22 | 62,9 | 611.833,66 |