| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.113.431,91 | -5,6 | -185.771,83 | 13,5 | 370.018,77 |
| 2010 2 | 2.743.413,14 | 55,4 | 978.101,00 | 45,1 | 853.116,39 |
| 2010 1 | 1.890.296,75 | 109,7 | 988.829,17 | -74,7 | -5.591.162,13 |
| 2009 12 | 7.481.458,88 | 148,0 | 4.464.920,85 | 55,2 | 2.660.459,20 |
| 2009 11 | 4.820.999,68 | 57,4 | 1.757.360,60 | -34,0 | -2.480.448,50 |
| 2009 10 | 7.301.448,18 | 115,1 | 3.907.134,17 | 151,9 | 4.403.376,20 |
| 2009 9 | 2.898.071,98 | 9,7 | 255.971,19 | 14,7 | 370.961,74 |
| 2009 8 | 2.527.110,24 | 22,9 | 471.322,54 | -22,3 | -727.123,45 |
| 2009 7 | 3.254.233,69 | -8,5 | -302.482,63 | -2,6 | -88.381,24 |
| 2009 6 | 3.342.614,93 | -20,9 | -883.063,09 | 22,9 | 623.440,82 |
| 2009 5 | 2.719.174,11 | -47,5 | -2.461.713,93 | -38,8 | -1.724.979,21 |
| 2009 4 | 4.444.153,32 | 8,7 | 354.104,30 | 34,7 | 1.144.949,58 |
| 2009 3 | 3.299.203,74 | -35,9 | -1.844.919,39 | 86,9 | 1.533.891,60 |
| 2009 2 | 1.765.312,14 | -66,4 | -3.491.485,92 | 95,8 | 863.844,56 |