| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.529.207,49 | -4,5 | -71.598,10 | 54,3 | 538.175,42 |
| 2010 2 | 991.032,07 | -29,1 | -407.194,40 | 2,7 | 26.457,84 |
| 2010 1 | 964.574,23 | -14,6 | -165.345,09 | -29,7 | -406.611,22 |
| 2009 12 | 1.371.185,45 | -25,5 | -468.592,53 | -0,6 | -8.055,89 |
| 2009 11 | 1.379.241,34 | 55,4 | 491.927,46 | -13,9 | -222.961,80 |
| 2009 10 | 1.602.203,14 | -3,1 | -50.888,94 | -1,1 | -17.991,44 |
| 2009 9 | 1.620.194,58 | -62,8 | -2.730.172,18 | 38,3 | 448.476,20 |
| 2009 8 | 1.171.718,38 | -18,0 | -256.298,39 | -52,6 | -1.299.034,53 |
| 2009 7 | 2.470.752,91 | -19,5 | -597.769,96 | -7,7 | -206.269,31 |
| 2009 6 | 2.677.022,22 | 5,5 | 138.867,79 | -27,2 | -1.000.215,31 |
| 2009 5 | 3.677.237,53 | 24,9 | 731.879,86 | 146,1 | 2.183.055,11 |
| 2009 4 | 1.494.182,42 | -9,3 | -152.992,70 | -6,7 | -106.623,17 |
| 2009 3 | 1.600.805,59 | -43,6 | -1.236.871,24 | 14,5 | 202.579,12 |
| 2009 2 | 1.398.226,47 | -40,9 | -968.209,62 | 23,8 | 268.307,15 |