| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.826.387,95 | 189,2 | 1.848.983,27 | 62,1 | 1.082.770,16 |
| 2010 2 | 1.743.617,79 | 53,2 | 605.678,20 | 19,7 | 286.466,42 |
| 2010 1 | 1.457.151,37 | 156,6 | 889.344,25 | -32,2 | -691.776,77 |
| 2009 12 | 2.148.928,14 | 96,8 | 1.057.019,93 | 43,2 | 647.818,52 |
| 2009 11 | 1.501.109,62 | 34,1 | 381.902,33 | 18,5 | 234.606,07 |
| 2009 10 | 1.266.503,55 | -65,0 | -2.354.218,55 | -62,8 | -2.136.954,58 |
| 2009 9 | 3.403.458,13 | 44,5 | 1.047.786,65 | 256,4 | 2.448.447,20 |
| 2009 8 | 955.010,93 | -70,7 | -2.306.323,71 | -49,2 | -924.981,59 |
| 2009 7 | 1.879.992,52 | 2,7 | 49.038,49 | 36,9 | 506.676,95 |
| 2009 6 | 1.373.315,57 | -34,1 | -710.969,24 | -7,5 | -110.528,55 |
| 2009 5 | 1.483.844,12 | -30,2 | -642.435,91 | 91,0 | 706.793,61 |
| 2009 4 | 777.050,51 | -71,3 | -1.931.383,32 | -20,5 | -200.354,17 |
| 2009 3 | 977.404,68 | -68,3 | -2.108.107,80 | -14,1 | -160.534,91 |
| 2009 2 | 1.137.939,59 | -72,5 | -2.991.929,88 | 100,4 | 570.132,47 |