| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.329.407,40 | -87,6 | -9.407.395,27 | 22,5 | 244.266,13 |
| 2010 2 | 1.085.141,27 | -94,4 | -18.171.387,61 | -22,0 | -305.514,47 |
| 2010 1 | 1.390.655,74 | -69,7 | -3.201.615,36 | 2,1 | 27.878,37 |
| 2009 12 | 1.362.777,37 | 38,3 | 377.642,06 | -8,2 | -121.721,25 |
| 2009 11 | 1.484.498,62 | 0,0 | -541,77 | -23,4 | -453.879,96 |
| 2009 10 | 1.938.378,58 | 51,2 | 656.386,05 | 7,0 | 126.735,69 |
| 2009 9 | 1.811.642,89 | 48,1 | 588.117,34 | 46,3 | 572.870,46 |
| 2009 8 | 1.238.772,43 | -16,5 | -244.249,13 | 30,4 | 288.905,18 |
| 2009 7 | 949.867,25 | -45,6 | -796.280,46 | -92,5 | -11.716.118,19 |
| 2009 6 | 12.665.985,44 | 909,5 | 11.411.253,93 | 9,5 | 1.101.790,79 |
| 2009 5 | 11.564.194,65 | 844,9 | 10.340.315,36 | 213,2 | 7.872.251,23 |
| 2009 4 | 3.691.943,42 | 114,5 | 1.970.478,02 | -65,6 | -7.044.859,25 |
| 2009 3 | 10.736.802,67 | 555,7 | 9.099.336,22 | -44,2 | -8.519.726,21 |
| 2009 2 | 19.256.528,88 | 774,1 | 17.053.611,40 | 319,3 | 14.664.257,78 |