| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.981.773,87 | -53,4 | -2.266.279,89 | -48,1 | -1.837.582,65 |
| 2010 2 | 3.819.356,52 | 47,8 | 1.235.233,30 | 29,0 | 858.329,33 |
| 2010 1 | 2.961.027,19 | 43,3 | 895.324,66 | 45,4 | 924.692,75 |
| 2009 12 | 2.036.334,44 | 21,8 | 364.109,36 | 5,8 | 111.087,36 |
| 2009 11 | 1.925.247,08 | 6,5 | 117.305,73 | -45,4 | -1.602.402,62 |
| 2009 10 | 3.527.649,70 | 82,0 | 1.589.590,34 | 69,1 | 1.441.811,12 |
| 2009 9 | 2.085.838,58 | 8,4 | 162.344,88 | 60,3 | 784.975,90 |
| 2009 8 | 1.300.862,68 | -24,8 | -429.670,97 | -56,6 | -1.699.448,56 |
| 2009 7 | 3.000.311,24 | 36,9 | 807.948,35 | 72,9 | 1.265.386,75 |
| 2009 6 | 1.734.924,49 | -32,0 | -816.800,41 | 17,4 | 256.523,94 |
| 2009 5 | 1.478.400,55 | -33,9 | -758.972,79 | -28,9 | -600.137,02 |
| 2009 4 | 2.078.537,57 | -33,0 | -1.022.446,99 | -51,1 | -2.169.516,19 |
| 2009 3 | 4.248.053,76 | 112,9 | 2.252.654,32 | 64,4 | 1.663.930,54 |
| 2009 2 | 2.584.123,22 | -23,5 | -793.408,05 | 25,1 | 518.420,69 |