| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.605.491,45 | -16,2 | -696.830,65 | 32,9 | 893.323,91 |
| 2010 2 | 2.712.167,54 | -9,5 | -286.059,21 | 0,0 | -1.172,88 |
| 2010 1 | 2.713.340,42 | -2,7 | -74.814,30 | 0,2 | 4.667,52 |
| 2009 12 | 2.708.672,90 | -43,7 | -2.098.744,12 | 2,6 | 69.580,78 |
| 2009 11 | 2.639.092,12 | -16,1 | -507.949,15 | -7,7 | -221.324,35 |
| 2009 10 | 2.860.416,47 | -67,0 | -5.818.061,64 | -32,9 | -1.402.803,05 |
| 2009 9 | 4.263.219,52 | 17,3 | 627.938,47 | 236,4 | 2.995.982,02 |
| 2009 8 | 1.267.237,50 | -81,7 | -5.647.138,08 | -59,3 | -1.845.865,52 |
| 2009 7 | 3.113.103,02 | -15,4 | -567.715,75 | -47,5 | -2.812.934,96 |
| 2009 6 | 5.926.037,98 | 49,6 | 1.965.574,49 | 48,1 | 1.925.215,67 |
| 2009 5 | 4.000.822,31 | -56,9 | -5.287.163,62 | -21,7 | -1.108.798,53 |
| 2009 4 | 5.109.620,84 | 15,8 | 696.833,95 | 18,8 | 807.298,74 |
| 2009 3 | 4.302.322,10 | 6,6 | 265.843,08 | 43,5 | 1.304.095,35 |
| 2009 2 | 2.998.226,75 | -29,0 | -1.225.792,84 | 7,5 | 210.072,03 |