| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.109.143,01 | 2,8 | 57.142,15 | 31,0 | 499.437,11 |
| 2010 2 | 1.609.705,90 | -1,9 | -31.516,47 | -17,3 | -336.288,11 |
| 2010 1 | 1.945.994,01 | 26,0 | 401.961,63 | -10,2 | -219.724,19 |
| 2009 12 | 2.165.718,20 | -7,7 | -179.855,43 | 24,3 | 422.686,00 |
| 2009 11 | 1.743.032,20 | -12,2 | -241.166,80 | -10,1 | -195.970,86 |
| 2009 10 | 1.939.003,06 | -16,7 | -387.803,64 | 2,4 | 44.625,00 |
| 2009 9 | 1.894.378,06 | 5,4 | 96.917,28 | -3,3 | -64.766,48 |
| 2009 8 | 1.959.144,54 | -1,5 | -29.771,74 | 1,0 | 20.090,08 |
| 2009 7 | 1.939.054,46 | -10,0 | -216.395,60 | 28,4 | 428.628,87 |
| 2009 6 | 1.510.425,59 | -23,1 | -452.603,78 | -1,2 | -18.819,17 |
| 2009 5 | 1.529.244,76 | -29,3 | -632.566,08 | -5,8 | -93.386,99 |
| 2009 4 | 1.622.631,75 | -24,5 | -526.637,24 | -20,9 | -429.369,11 |
| 2009 3 | 2.052.000,86 | -13,6 | -324.156,18 | 25,0 | 410.778,49 |
| 2009 2 | 1.641.222,37 | -30,0 | -704.195,40 | 6,3 | 97.189,99 |