| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 630.628,15 | -96,8 | -19.098.806,93 | 56,0 | 226.261,29 |
| 2010 2 | 404.366,86 | 26,2 | 83.905,76 | -38,1 | -249.244,72 |
| 2010 1 | 653.611,58 | 111,5 | 344.638,05 | -96,2 | -16.715.990,48 |
| 2009 12 | 17.369.602,06 | 5.347,3 | 17.050.733,44 | 6.326,6 | 17.099.323,44 |
| 2009 11 | 270.278,62 | -96,6 | -7.724.435,96 | -52,6 | -300.469,74 |
| 2009 10 | 570.748,36 | 318,9 | 434.503,58 | 28,1 | 125.109,34 |
| 2009 9 | 445.639,02 | 24,1 | 86.600,20 | 12,7 | 50.074,64 |
| 2009 8 | 395.564,38 | -92,3 | -4.724.083,88 | -11,2 | -49.851,39 |
| 2009 7 | 445.415,77 | 16,5 | 63.149,36 | 48,0 | 144.488,46 |
| 2009 6 | 300.927,31 | 10,3 | 28.079,81 | 57,2 | 109.467,49 |
| 2009 5 | 191.459,82 | -70,6 | -460.457,60 | -75,5 | -588.607,86 |
| 2009 4 | 780.067,68 | -6,8 | -56.787,75 | -96,1 | -18.949.367,40 |
| 2009 3 | 19.729.435,08 | 4.073,2 | 19.256.673,90 | 6.056,6 | 19.408.973,98 |
| 2009 2 | 320.461,10 | -4,9 | -16.412,95 | 3,7 | 11.487,57 |