| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.828.412,57 | 7,7 | 130.064,10 | 61,6 | 697.039,67 |
| 2010 2 | 1.131.372,90 | 3,3 | 35.606,50 | -32,4 | -542.042,74 |
| 2010 1 | 1.673.415,64 | 147,3 | 996.692,14 | -28,2 | -656.404,66 |
| 2009 12 | 2.329.820,30 | -16,2 | -450.940,85 | -65,3 | -4.392.726,89 |
| 2009 11 | 6.722.547,19 | 295,2 | 5.021.434,83 | 39,7 | 1.911.344,89 |
| 2009 10 | 4.811.202,30 | 116,4 | 2.587.806,25 | 82,5 | 2.175.411,68 |
| 2009 9 | 2.635.790,62 | -68,2 | -5.648.723,84 | 32,0 | 639.653,14 |
| 2009 8 | 1.996.137,48 | -58,7 | -2.836.400,97 | -0,5 | -10.372,52 |
| 2009 7 | 2.006.510,00 | -68,9 | -4.435.958,33 | 41,3 | 585.921,70 |
| 2009 6 | 1.420.588,30 | -70,4 | -3.385.715,69 | -6,5 | -98.884,86 |
| 2009 5 | 1.519.473,16 | -48,3 | -1.420.778,01 | 17,6 | 227.434,34 |
| 2009 4 | 1.292.038,82 | -58,7 | -1.837.711,76 | -23,9 | -406.309,65 |
| 2009 3 | 1.698.348,47 | -32,9 | -833.673,37 | 55,0 | 602.582,07 |
| 2009 2 | 1.095.766,40 | -69,7 | -2.519.008,18 | 61,9 | 419.042,90 |