| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 603.650,20 | -78,7 | -2.225.894,89 | -60,8 | -935.489,73 |
| 2010 2 | 1.539.139,93 | -40,0 | -1.025.465,06 | 9,6 | 135.262,12 |
| 2010 1 | 1.403.877,81 | 48,9 | 461.162,92 | 52,8 | 485.101,15 |
| 2009 12 | 918.776,66 | 74,4 | 391.810,45 | -87,8 | -6.580.385,11 |
| 2009 11 | 7.499.161,77 | 1.197,6 | 6.921.245,39 | 252,5 | 5.371.731,02 |
| 2009 10 | 2.127.430,75 | 649,5 | 1.843.576,67 | -55,5 | -2.653.481,38 |
| 2009 9 | 4.780.912,13 | 1.028,8 | 4.357.365,11 | 74,0 | 2.032.554,32 |
| 2009 8 | 2.748.357,81 | -44,4 | -2.192.973,27 | 771,2 | 2.432.895,35 |
| 2009 7 | 315.462,46 | -89,9 | -2.802.432,72 | -13,8 | -50.493,70 |
| 2009 6 | 365.956,16 | -88,8 | -2.913.205,75 | -79,2 | -1.391.559,93 |
| 2009 5 | 1.757.516,09 | 45,9 | 552.488,57 | 690,1 | 1.535.082,54 |
| 2009 4 | 222.433,55 | -31,4 | -101.666,92 | -92,1 | -2.607.111,54 |
| 2009 3 | 2.829.545,09 | 318,9 | 2.154.142,27 | 10,3 | 264.940,10 |
| 2009 2 | 2.564.604,99 | 296,9 | 1.918.377,62 | 172,0 | 1.621.890,10 |