| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.506.549,57 | -18,2 | -555.644,78 | -19,2 | -595.592,47 |
| 2010 2 | 3.102.142,04 | -22,5 | -901.582,35 | 78,3 | 1.362.244,04 |
| 2010 1 | 1.739.898,00 | -19,2 | -414.156,36 | -37,3 | -1.032.949,41 |
| 2009 12 | 2.772.847,41 | 72,5 | 1.165.516,55 | -48,4 | -2.600.637,09 |
| 2009 11 | 5.373.484,50 | -6,6 | -377.092,10 | 220,9 | 3.698.912,57 |
| 2009 10 | 1.674.571,93 | -69,8 | -3.864.388,34 | -18,6 | -381.569,74 |
| 2009 9 | 2.056.141,67 | -10,7 | -247.066,66 | 60,6 | 775.798,51 |
| 2009 8 | 1.280.343,16 | -41,5 | -909.389,95 | -48,1 | -1.185.114,27 |
| 2009 7 | 2.465.457,43 | -12,1 | -338.907,07 | -17,1 | -508.080,88 |
| 2009 6 | 2.973.538,31 | -24,9 | -986.498,11 | 157,5 | 1.818.939,19 |
| 2009 5 | 1.154.599,12 | -80,0 | -4.613.017,16 | -29,0 | -472.200,59 |
| 2009 4 | 1.626.799,71 | -69,4 | -3.690.394,75 | -46,9 | -1.435.394,64 |
| 2009 3 | 3.062.194,35 | 32,4 | 748.967,91 | -23,5 | -941.530,04 |
| 2009 2 | 4.003.724,39 | -3,8 | -156.843,66 | 85,9 | 1.849.670,03 |