| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.428.428,16 | 12,8 | 388.669,55 | 14,5 | 435.232,63 |
| 2010 2 | 2.993.195,53 | 15,0 | 389.518,39 | 19,6 | 489.921,51 |
| 2010 1 | 2.503.274,02 | -13,8 | -400.953,04 | -16,7 | -502.136,72 |
| 2009 12 | 3.005.410,74 | -3,3 | -102.231,03 | -12,6 | -431.579,60 |
| 2009 11 | 3.436.990,34 | 20,9 | 594.521,94 | 28,2 | 756.200,47 |
| 2009 10 | 2.680.789,87 | -38,5 | -1.675.216,11 | -1,7 | -46.552,41 |
| 2009 9 | 2.727.342,28 | -29,9 | -1.165.692,45 | 23,9 | 525.819,89 |
| 2009 8 | 2.201.522,39 | -35,5 | -1.213.856,47 | -54,3 | -2.610.334,40 |
| 2009 7 | 4.811.856,79 | 6,4 | 290.259,89 | 35,6 | 1.262.020,14 |
| 2009 6 | 3.549.836,65 | -13,8 | -567.906,02 | 16,8 | 509.310,89 |
| 2009 5 | 3.040.525,76 | -27,1 | -1.131.993,22 | 3,5 | 102.912,83 |
| 2009 4 | 2.937.612,93 | -27,3 | -1.100.979,96 | -3,4 | -102.145,68 |
| 2009 3 | 3.039.758,61 | -11,4 | -392.553,47 | 16,8 | 436.081,47 |
| 2009 2 | 2.603.677,14 | -31,0 | -1.170.008,76 | -10,4 | -300.549,92 |