| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.498.893,60 | -63,3 | -4.307.510,13 | -56,6 | -3.261.072,92 |
| 2010 2 | 5.759.966,52 | 215,1 | 3.932.150,08 | 214,9 | 3.930.837,66 |
| 2010 1 | 1.829.128,86 | 115,8 | 981.544,95 | 21,5 | 323.702,18 |
| 2009 12 | 1.505.426,68 | 78,3 | 660.955,41 | -28,0 | -585.906,21 |
| 2009 11 | 2.091.332,89 | 127,5 | 1.171.897,92 | -18,6 | -479.110,36 |
| 2009 10 | 2.570.443,25 | 39,4 | 726.175,04 | -32,3 | -1.223.299,83 |
| 2009 9 | 3.793.743,08 | 225,2 | 2.627.258,05 | 185,5 | 2.464.890,46 |
| 2009 8 | 1.328.852,62 | -40,6 | -909.278,13 | -37,1 | -785.121,91 |
| 2009 7 | 2.113.974,53 | 13,7 | 254.505,82 | 26,0 | 436.223,72 |
| 2009 6 | 1.677.750,81 | 40,7 | 485.273,75 | 58,5 | 619.410,09 |
| 2009 5 | 1.058.340,72 | -88,1 | -7.843.802,73 | -28,2 | -415.497,89 |
| 2009 4 | 1.473.838,61 | -34,1 | -764.026,59 | -78,4 | -5.332.565,12 |
| 2009 3 | 6.806.403,73 | 399,1 | 5.442.753,15 | 272,4 | 4.978.587,29 |
| 2009 2 | 1.827.816,44 | 12,7 | 206.533,27 | 115,7 | 980.232,53 |