| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 904.486,48 | -76,6 | -2.961.987,17 | -28,2 | -354.394,71 |
| 2010 2 | 1.258.881,19 | -28,4 | -498.621,42 | 15,2 | 165.877,63 |
| 2010 1 | 1.093.003,56 | -17,4 | -229.780,62 | -37,8 | -663.186,89 |
| 2009 12 | 1.756.190,45 | 143,1 | 1.033.622,73 | -46,0 | -1.493.932,59 |
| 2009 11 | 3.250.123,04 | 57,1 | 1.181.088,83 | 123,8 | 1.797.895,89 |
| 2009 10 | 1.452.227,15 | -63,9 | -2.566.986,16 | -15,3 | -261.264,09 |
| 2009 9 | 1.713.491,24 | 0,2 | 3.741,74 | 50,8 | 577.477,81 |
| 2009 8 | 1.136.013,43 | -28,6 | -454.928,56 | -41,7 | -810.718,84 |
| 2009 7 | 1.946.732,27 | -20,6 | -505.066,14 | -39,9 | -1.289.680,44 |
| 2009 6 | 3.236.412,71 | 0,5 | 16.194,73 | 48,7 | 1.059.885,07 |
| 2009 5 | 2.176.527,64 | 2,3 | 49.831,23 | 34,5 | 558.623,15 |
| 2009 4 | 1.617.904,49 | -50,3 | -1.639.446,28 | -58,2 | -2.248.569,16 |
| 2009 3 | 3.866.473,65 | 106,3 | 1.991.788,11 | 120,0 | 2.108.971,04 |
| 2009 2 | 1.757.502,61 | -31,8 | -820.260,82 | 32,9 | 434.718,43 |