| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.426.386,40 | -9,5 | -360.337,73 | 64,0 | 1.337.554,65 |
| 2010 2 | 2.088.831,75 | -32,3 | -996.543,24 | -1,3 | -26.997,35 |
| 2010 1 | 2.115.829,10 | 1,6 | 32.550,83 | -32,2 | -1.004.378,85 |
| 2009 12 | 3.120.207,95 | -11,3 | -398.890,57 | 30,0 | 720.514,15 |
| 2009 11 | 2.399.693,80 | -10,7 | -287.305,30 | 48,4 | 782.757,75 |
| 2009 10 | 1.616.936,05 | -42,5 | -1.193.939,49 | -6,6 | -114.161,78 |
| 2009 9 | 1.731.097,83 | -37,6 | -1.040.669,24 | -2,4 | -42.069,44 |
| 2009 8 | 1.773.167,27 | 11,0 | 175.482,58 | 3,2 | 54.412,70 |
| 2009 7 | 1.718.754,57 | -1,5 | -26.048,09 | -38,6 | -1.078.476,91 |
| 2009 6 | 2.797.231,48 | -6,7 | -201.050,25 | -25,7 | -965.445,67 |
| 2009 5 | 3.762.677,15 | -5,9 | -235.332,26 | -4,4 | -174.554,65 |
| 2009 4 | 3.937.231,80 | 20,1 | 659.839,37 | 4,0 | 150.507,67 |
| 2009 3 | 3.786.724,13 | -11,1 | -472.145,33 | 22,7 | 701.349,14 |
| 2009 2 | 3.085.374,99 | 1,8 | 55.257,65 | 48,1 | 1.002.096,72 |