| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.193.619,82 | 0,9 | 27.589,40 | 35,9 | 842.819,40 |
| 2010 2 | 2.350.800,42 | -30,6 | -1.034.281,74 | -13,3 | -358.982,73 |
| 2010 1 | 2.709.783,15 | -20,8 | -709.399,36 | -18,0 | -594.031,87 |
| 2009 12 | 3.303.815,02 | -17,8 | -716.755,18 | 5,0 | 157.874,87 |
| 2009 11 | 3.145.940,15 | -37,2 | -1.860.578,58 | 11,4 | 321.223,47 |
| 2009 10 | 2.824.716,68 | -38,4 | -1.757.475,64 | -16,0 | -538.114,47 |
| 2009 9 | 3.362.831,15 | -20,0 | -840.270,41 | 39,5 | 952.320,89 |
| 2009 8 | 2.410.510,26 | -20,8 | -631.162,50 | -20,1 | -605.072,03 |
| 2009 7 | 3.015.582,29 | -8,1 | -266.702,40 | -10,5 | -354.773,90 |
| 2009 6 | 3.370.356,19 | 8,5 | 263.074,65 | -25,7 | -1.165.444,23 |
| 2009 5 | 4.535.800,42 | 7,1 | 300.334,43 | 81,0 | 2.029.107,76 |
| 2009 4 | 2.506.692,66 | -19,2 | -597.047,56 | -20,8 | -659.337,76 |
| 2009 3 | 3.166.030,42 | -13,2 | -480.906,77 | -6,5 | -219.051,74 |
| 2009 2 | 3.385.082,16 | -26,6 | -1.228.237,85 | -1,0 | -34.100,35 |