| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.065.925,53 | 60,7 | 1.536.379,26 | -15,2 | -729.026,16 |
| 2010 2 | 4.794.951,69 | 29,7 | 1.098.537,66 | 239,1 | 3.380.885,40 |
| 2010 1 | 1.414.066,29 | -61,6 | -2.268.836,23 | -18,8 | -328.013,14 |
| 2009 12 | 1.742.079,43 | 8,0 | 128.484,29 | 5,7 | 93.561,37 |
| 2009 11 | 1.648.518,06 | 10,9 | 162.049,90 | -47,5 | -1.489.720,11 |
| 2009 10 | 3.138.238,17 | 7,2 | 211.528,91 | 14,4 | 395.978,98 |
| 2009 9 | 2.742.259,19 | 37,2 | 743.738,03 | 588,2 | 2.343.799,63 |
| 2009 8 | 398.459,56 | -20,1 | -100.455,03 | -82,8 | -1.911.534,40 |
| 2009 7 | 2.309.993,96 | -13,7 | -366.806,48 | 298,2 | 1.729.827,96 |
| 2009 6 | 580.166,00 | -71,1 | -1.428.371,44 | -64,9 | -1.074.378,17 |
| 2009 5 | 1.654.544,17 | -36,1 | -934.029,77 | -40,6 | -1.128.425,04 |
| 2009 4 | 2.782.969,21 | -17,1 | -572.024,91 | 10,0 | 253.422,94 |
| 2009 3 | 2.529.546,27 | -9,2 | -254.969,40 | -31,6 | -1.166.867,76 |
| 2009 2 | 3.696.414,03 | 98,4 | 1.833.651,12 | 0,4 | 13.511,51 |