| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.187.231,69 | -67,5 | -4.531.959,54 | 36,4 | 583.552,48 |
| 2010 2 | 1.603.679,21 | -81,0 | -6.832.179,70 | 1,2 | 18.409,64 |
| 2010 1 | 1.585.269,57 | -60,3 | -2.405.398,20 | -43,4 | -1.216.574,20 |
| 2009 12 | 2.801.843,77 | 6,4 | 169.521,93 | 43,4 | 847.388,32 |
| 2009 11 | 1.954.455,45 | 32,1 | 474.404,99 | 13,3 | 228.957,08 |
| 2009 10 | 1.725.498,37 | -21,3 | -467.587,25 | -3,3 | -58.862,66 |
| 2009 9 | 1.784.361,03 | 18,4 | 277.193,22 | 20,9 | 308.276,32 |
| 2009 8 | 1.476.084,71 | 29,6 | 337.503,36 | -12,3 | -207.874,93 |
| 2009 7 | 1.683.959,64 | 14,2 | 209.427,24 | 14,0 | 206.516,42 |
| 2009 6 | 1.477.443,22 | -6,3 | -99.359,91 | -13,1 | -222.921,22 |
| 2009 5 | 1.700.364,44 | -2,5 | -42.762,92 | -17,3 | -354.957,56 |
| 2009 4 | 2.055.322,00 | -16,0 | -391.950,03 | -69,4 | -4.663.869,23 |
| 2009 3 | 6.719.191,23 | 147,5 | 4.004.467,02 | -20,4 | -1.716.667,68 |
| 2009 2 | 8.435.858,91 | 197,6 | 5.600.828,95 | 111,4 | 4.445.191,14 |