| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.090.317,90 | 55,8 | 748.572,41 | 35,6 | 548.722,71 |
| 2010 2 | 1.541.595,19 | -48,8 | -1.470.595,08 | -33,3 | -770.854,53 |
| 2010 1 | 2.312.449,72 | -5,6 | -136.119,26 | -15,3 | -417.239,18 |
| 2009 12 | 2.729.688,90 | -56,2 | -3.503.437,61 | 60,7 | 1.030.586,86 |
| 2009 11 | 1.699.102,04 | 33,4 | 425.508,24 | -7,6 | -140.524,57 |
| 2009 10 | 1.839.626,61 | -3,1 | -58.602,54 | 8,9 | 150.478,43 |
| 2009 9 | 1.689.148,18 | -58,8 | -2.415.163,58 | -18,6 | -385.957,84 |
| 2009 8 | 2.075.106,02 | 18,1 | 318.234,36 | -25,9 | -725.757,99 |
| 2009 7 | 2.800.864,01 | -9,2 | -284.487,76 | 22,2 | 507.994,27 |
| 2009 6 | 2.292.869,74 | -12,7 | -332.809,06 | 33,4 | 574.368,98 |
| 2009 5 | 1.718.500,76 | -74,9 | -5.130.257,64 | -14,7 | -296.632,35 |
| 2009 4 | 2.015.133,11 | -63,6 | -3.514.729,74 | 50,2 | 673.387,62 |
| 2009 3 | 1.341.745,49 | -73,7 | -3.767.464,69 | -55,5 | -1.670.444,78 |
| 2009 2 | 3.012.190,27 | -5,4 | -171.875,80 | 23,0 | 563.621,29 |