| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.562.427,39 | 21,8 | 636.760,30 | 14,4 | 447.186,07 |
| 2010 2 | 3.115.241,32 | 9,5 | 268.988,33 | -9,6 | -329.743,66 |
| 2010 1 | 3.444.984,98 | 10,3 | 322.883,26 | -36,0 | -1.935.764,46 |
| 2009 12 | 5.380.749,44 | -20,9 | -1.419.325,29 | 3,0 | 156.564,16 |
| 2009 11 | 5.224.185,28 | 43,9 | 1.594.371,03 | 3,3 | 166.041,99 |
| 2009 10 | 5.058.143,29 | 11,5 | 522.552,34 | 38,2 | 1.397.584,43 |
| 2009 9 | 3.660.558,86 | 36,8 | 984.162,73 | 31,1 | 868.941,99 |
| 2009 8 | 2.791.616,87 | -12,5 | -399.343,76 | 6,0 | 158.967,32 |
| 2009 7 | 2.632.649,55 | -32,6 | -1.273.666,67 | -4,9 | -135.712,05 |
| 2009 6 | 2.768.361,60 | 8,0 | 205.955,55 | -30,1 | -1.189.821,76 |
| 2009 5 | 3.958.183,36 | -4,2 | -171.229,03 | 36,9 | 1.067.211,96 |
| 2009 4 | 2.890.971,40 | -9,0 | -285.397,31 | -1,2 | -34.695,69 |
| 2009 3 | 2.925.667,09 | -33,3 | -1.457.515,88 | 2,8 | 79.414,10 |
| 2009 2 | 2.846.252,99 | -43,1 | -2.159.292,40 | -8,8 | -275.848,73 |