| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.343.986,16 | 49.993,6 | 1.341.303,21 | 174,7 | 854.695,88 |
| 2010 2 | 489.290,28 | -88,1 | -3.624.745,53 | 63,7 | 190.401,87 |
| 2010 1 | 298.888,41 | -87,8 | -2.155.855,40 | -96,6 | -8.438.801,66 |
| 2009 12 | 8.737.690,07 | 49.067,6 | 8.719.918,84 | -27,1 | -3.247.619,28 |
| 2009 11 | 11.985.309,35 | 91.692,1 | 11.972.252,34 | 467,1 | 9.871.983,08 |
| 2009 10 | 2.113.326,27 | 15.549,3 | 2.099.822,02 | -61,5 | -3.375.434,85 |
| 2009 9 | 5.488.761,12 | 26,3 | 1.143.866,14 | -5,0 | -288.421,69 |
| 2009 8 | 5.777.182,81 | 14,2 | 718.189,01 | 23,5 | 1.100.325,47 |
| 2009 7 | 4.676.857,34 | 59.431,5 | 4.669.001,23 | 71,8 | 1.955.043,14 |
| 2009 6 | 2.721.814,20 | 210.482,0 | 2.720.521,68 | -37,6 | -1.641.096,32 |
| 2009 5 | 4.362.910,52 | 2.606,4 | 4.201.700,94 | 5.866,6 | 4.289.788,72 |
| 2009 4 | 73.121,80 | -44,7 | -59.051,37 | 2.625,4 | 70.438,85 |
| 2009 3 | 2.682,95 | -96,4 | -70.807,11 | -99,9 | -4.111.352,86 |
| 2009 2 | 4.114.035,81 | 11.113,1 | 4.077.346,24 | 67,6 | 1.659.292,00 |