| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.762.654,45 | -68,7 | -3.870.520,96 | -28,0 | -684.640,71 |
| 2010 2 | 2.447.295,16 | 215,3 | 1.671.217,90 | 9,3 | 208.222,93 |
| 2010 1 | 2.239.072,23 | 199,7 | 1.492.060,52 | 100,5 | 1.122.316,65 |
| 2009 12 | 1.116.755,58 | 23,1 | 209.429,95 | -44,5 | -895.443,37 |
| 2009 11 | 2.012.198,95 | 81,0 | 900.732,48 | 80,7 | 898.343,97 |
| 2009 10 | 1.113.854,98 | 47,2 | 357.134,56 | -56,9 | -1.469.880,09 |
| 2009 9 | 2.583.735,07 | 74,9 | 1.106.246,89 | 35,8 | 681.325,11 |
| 2009 8 | 1.902.409,96 | 75,4 | 818.047,54 | -33,2 | -943.395,60 |
| 2009 7 | 2.845.805,56 | 71,6 | 1.187.722,49 | 130,8 | 1.612.987,68 |
| 2009 6 | 1.232.817,88 | -8,0 | -107.502,71 | -23,0 | -369.027,94 |
| 2009 5 | 1.601.845,82 | 22,1 | 289.821,24 | -10,6 | -189.574,51 |
| 2009 4 | 1.791.420,33 | 30,4 | 417.463,15 | -68,2 | -3.841.755,08 |
| 2009 3 | 5.633.175,41 | 403,1 | 4.513.467,33 | 625,9 | 4.857.098,15 |
| 2009 2 | 776.077,26 | -5,6 | -45.907,22 | 3,9 | 29.065,55 |