| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.326.008,02 | -8,4 | -213.119,30 | 7,2 | 156.633,84 |
| 2010 2 | 2.169.374,18 | 44,6 | 669.086,04 | 65,4 | 857.650,29 |
| 2010 1 | 1.311.723,89 | -47,3 | -1.179.344,49 | -20,6 | -340.690,28 |
| 2009 12 | 1.652.414,17 | -29,8 | -701.894,64 | -36,1 | -933.671,58 |
| 2009 11 | 2.586.085,75 | 59,0 | 959.336,36 | 24,3 | 506.028,59 |
| 2009 10 | 2.080.057,16 | -1,8 | -37.465,43 | 33,9 | 526.252,32 |
| 2009 9 | 1.553.804,84 | -43,4 | -1.188.874,57 | 89,2 | 732.565,22 |
| 2009 8 | 821.239,62 | -63,0 | -1.399.335,68 | 63,6 | 319.138,27 |
| 2009 7 | 502.101,35 | -83,2 | -2.479.444,67 | -64,0 | -891.027,97 |
| 2009 6 | 1.393.129,32 | -62,8 | -2.351.756,70 | -17,9 | -302.834,08 |
| 2009 5 | 1.695.963,40 | -29,4 | -705.444,91 | -18,6 | -388.475,17 |
| 2009 4 | 2.084.438,57 | -44,5 | -1.672.768,46 | -17,9 | -454.688,75 |
| 2009 3 | 2.539.127,32 | -2,7 | -69.913,12 | 69,2 | 1.038.839,18 |
| 2009 2 | 1.500.288,14 | -71,2 | -3.716.445,78 | -39,8 | -990.780,24 |