| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.522.237,77 | 88,8 | 1.185.969,70 | 48,8 | 827.039,91 |
| 2010 2 | 1.695.197,86 | 80,7 | 757.043,28 | -46,0 | -1.444.508,31 |
| 2010 1 | 3.139.706,17 | 150,8 | 1.887.913,58 | 53,3 | 1.092.057,17 |
| 2009 12 | 2.047.649,00 | 109,9 | 1.072.255,58 | 68,6 | 832.775,28 |
| 2009 11 | 1.214.873,72 | -39,1 | -779.003,59 | 11,6 | 126.195,17 |
| 2009 10 | 1.088.678,55 | -39,4 | -708.851,12 | -7,3 | -85.406,98 |
| 2009 9 | 1.174.085,53 | -59,9 | -1.751.232,53 | 24,8 | 233.038,28 |
| 2009 8 | 941.047,25 | -60,9 | -1.466.106,46 | -35,1 | -509.802,73 |
| 2009 7 | 1.450.849,98 | -20,0 | -361.773,72 | 47,3 | 465.821,34 |
| 2009 6 | 985.028,64 | -52,2 | -1.074.046,42 | -6,3 | -66.097,40 |
| 2009 5 | 1.051.126,04 | -54,7 | -1.270.034,06 | 0,5 | 5.158,74 |
| 2009 4 | 1.045.967,30 | -55,3 | -1.294.365,37 | -21,7 | -290.300,77 |
| 2009 3 | 1.336.268,07 | -44,6 | -1.073.904,91 | 42,4 | 398.113,49 |
| 2009 2 | 938.154,58 | -64,0 | -1.669.726,58 | -25,1 | -313.638,01 |