| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 415.005,87 | -25,1 | -139.313,65 | -91,0 | -4.190.239,77 |
| 2010 2 | 4.605.245,64 | 799,9 | 4.093.505,24 | 442,8 | 3.756.855,74 |
| 2010 1 | 848.389,90 | 151,2 | 510.646,24 | 223,7 | 586.284,35 |
| 2009 12 | 262.105,55 | -24,2 | -83.612,35 | -58,9 | -375.465,97 |
| 2009 11 | 637.571,52 | -37,6 | -384.051,30 | 281,6 | 470.482,41 |
| 2009 10 | 167.089,11 | -78,8 | -620.577,30 | -91,4 | -1.772.633,59 |
| 2009 9 | 1.939.722,70 | 29,3 | 439.039,00 | 20,3 | 327.217,96 |
| 2009 8 | 1.612.504,74 | 81,3 | 723.170,29 | 71,8 | 673.940,71 |
| 2009 7 | 938.564,03 | 11,3 | 95.426,41 | -9,5 | -98.519,78 |
| 2009 6 | 1.037.083,81 | -33,6 | -525.378,33 | -26,0 | -363.636,89 |
| 2009 5 | 1.400.720,70 | 23,6 | 267.197,24 | 35,1 | 363.729,44 |
| 2009 4 | 1.036.991,26 | 50,2 | 346.505,00 | 87,1 | 482.671,74 |
| 2009 3 | 554.319,52 | -47,3 | -497.607,64 | 8,3 | 42.579,12 |
| 2009 2 | 511.740,40 | -71,5 | -1.285.618,69 | 51,5 | 173.996,74 |