| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.003.119,15 | -51,1 | -1.049.595,54 | 95,5 | 490.055,07 |
| 2010 2 | 513.064,08 | -71,0 | -1.253.433,06 | -7,8 | -43.584,22 |
| 2010 1 | 556.648,30 | -59,6 | -822.654,51 | -89,9 | -4.978.707,45 |
| 2009 12 | 5.535.355,75 | 242,4 | 3.918.513,62 | 1.316,2 | 5.144.501,65 |
| 2009 11 | 390.854,10 | -74,8 | -1.160.384,08 | 18,8 | 61.799,16 |
| 2009 10 | 329.054,94 | -86,4 | -2.084.133,74 | -32,4 | -157.342,37 |
| 2009 9 | 486.397,31 | -91,5 | -5.219.305,41 | 74,4 | 207.438,83 |
| 2009 8 | 278.958,48 | -84,1 | -1.477.369,49 | -23,1 | -83.924,03 |
| 2009 7 | 362.882,51 | -86,9 | -2.396.502,34 | -85,1 | -2.071.060,58 |
| 2009 6 | 2.433.943,09 | 113,1 | 1.291.721,70 | 29,2 | 550.003,59 |
| 2009 5 | 1.883.939,50 | 11,3 | 191.519,02 | 10,3 | 175.433,32 |
| 2009 4 | 1.708.506,18 | -3,5 | -61.944,64 | -16,8 | -344.208,51 |
| 2009 3 | 2.052.714,69 | 35,0 | 531.741,61 | 16,2 | 286.217,55 |
| 2009 2 | 1.766.497,14 | 20,3 | 298.480,57 | 28,1 | 387.194,33 |