| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.419.672,21 | 23,0 | 451.940,49 | 79,3 | 1.070.480,63 |
| 2010 2 | 1.349.191,58 | -46,1 | -1.153.205,86 | 96,7 | 663.419,31 |
| 2010 1 | 685.772,27 | -71,3 | -1.700.528,87 | -36,3 | -391.544,73 |
| 2009 12 | 1.077.317,00 | 103,6 | 548.261,28 | 21,7 | 191.754,82 |
| 2009 11 | 885.562,18 | -45,3 | -734.449,50 | -47,9 | -814.750,15 |
| 2009 10 | 1.700.312,33 | -1,2 | -19.948,87 | 11,7 | 178.256,52 |
| 2009 9 | 1.522.055,81 | 42,9 | 457.088,28 | 58,0 | 558.700,30 |
| 2009 8 | 963.355,51 | -72,2 | -2.502.596,49 | -46,3 | -829.989,69 |
| 2009 7 | 1.793.345,20 | 67,2 | 720.642,75 | 3,9 | 67.737,32 |
| 2009 6 | 1.725.607,88 | 111,6 | 910.008,50 | 70,0 | 710.417,75 |
| 2009 5 | 1.015.190,13 | 8,4 | 78.555,49 | -54,0 | -1.193.369,00 |
| 2009 4 | 2.208.559,13 | 602,7 | 1.894.264,83 | 12,2 | 240.827,41 |
| 2009 3 | 1.967.731,72 | 62,3 | 755.019,39 | -21,4 | -534.665,72 |
| 2009 2 | 2.502.397,44 | 199,1 | 1.665.794,89 | 4,9 | 116.096,30 |