| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.648.790,94 | -12,2 | -229.187,21 | 12,7 | 185.621,35 |
| 2010 2 | 1.463.169,59 | -0,8 | -12.379,93 | 15,0 | 190.378,80 |
| 2010 1 | 1.272.790,79 | -17,8 | -274.936,15 | 15,6 | 171.802,82 |
| 2009 12 | 1.100.987,97 | -5,7 | -66.068,23 | -21,7 | -304.860,97 |
| 2009 11 | 1.405.848,94 | 0,0 | -38,59 | 3,7 | 49.850,51 |
| 2009 10 | 1.355.998,43 | -7,9 | -116.363,69 | -15,4 | -247.288,84 |
| 2009 9 | 1.603.287,27 | 1,6 | 24.518,56 | 35,2 | 417.089,57 |
| 2009 8 | 1.186.197,70 | -33,2 | -589.434,25 | -32,1 | -561.563,81 |
| 2009 7 | 1.747.761,51 | -10,4 | -202.399,42 | 6,3 | 103.798,78 |
| 2009 6 | 1.643.962,73 | -4,0 | -68.394,35 | -17,0 | -336.550,48 |
| 2009 5 | 1.980.513,21 | 15,8 | 269.798,43 | 12,7 | 223.352,47 |
| 2009 4 | 1.757.160,74 | 16,0 | 242.636,54 | -6,4 | -120.817,41 |
| 2009 3 | 1.877.978,15 | 5,0 | 89.264,38 | 27,3 | 402.428,63 |
| 2009 2 | 1.475.549,52 | -2,9 | -44.136,36 | -4,7 | -72.177,42 |