| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.432.050,88 | 124,4 | 1.902.741,00 | 92,0 | 1.644.107,04 |
| 2010 2 | 1.787.943,84 | -16,8 | -359.851,06 | 11,3 | 181.832,61 |
| 2010 1 | 1.606.111,23 | -38,6 | -1.009.832,18 | -34,1 | -832.240,17 |
| 2009 12 | 2.438.351,40 | 26,3 | 507.534,17 | 19,4 | 395.934,84 |
| 2009 11 | 2.042.416,56 | -22,8 | -604.742,07 | -31,2 | -926.543,26 |
| 2009 10 | 2.968.959,82 | -7,4 | -238.148,45 | -30,5 | -1.305.173,74 |
| 2009 9 | 4.274.133,56 | 47,8 | 1.383.136,47 | 214,9 | 2.916.899,30 |
| 2009 8 | 1.357.234,26 | -32,4 | -650.797,99 | -48,5 | -1.278.399,22 |
| 2009 7 | 2.635.633,48 | 75,6 | 1.134.316,87 | 66,1 | 1.048.431,76 |
| 2009 6 | 1.587.201,72 | 75,0 | 679.983,66 | -4,5 | -74.345,80 |
| 2009 5 | 1.661.547,52 | -33,6 | -842.155,15 | -21,4 | -451.712,82 |
| 2009 4 | 2.113.260,34 | -16,4 | -415.615,35 | 38,2 | 583.950,46 |
| 2009 3 | 1.529.309,88 | -15,0 | -269.163,44 | -28,8 | -618.485,02 |
| 2009 2 | 2.147.794,90 | -46,8 | -1.886.923,68 | -17,9 | -468.148,51 |