| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.276.869,08 | -36,1 | -722.377,34 | 68,0 | 516.733,87 |
| 2010 2 | 760.135,21 | -39,0 | -486.116,41 | -8,7 | -72.731,49 |
| 2010 1 | 832.866,70 | -26,3 | -297.096,70 | 22,2 | 151.485,09 |
| 2009 12 | 681.381,61 | -72,6 | -1.809.273,60 | -26,6 | -246.978,23 |
| 2009 11 | 928.359,84 | -21,7 | -257.964,39 | -17,8 | -200.325,54 |
| 2009 10 | 1.128.685,38 | -29,8 | -478.315,46 | 61,6 | 430.315,01 |
| 2009 9 | 698.370,37 | -41,7 | -499.309,60 | 55,1 | 248.013,44 |
| 2009 8 | 450.356,93 | -42,0 | -325.682,73 | -69,8 | -1.041.694,04 |
| 2009 7 | 1.492.050,97 | -20,1 | -374.608,70 | 11,7 | 156.315,07 |
| 2009 6 | 1.335.735,90 | 35,8 | 352.403,10 | -0,4 | -4.964,27 |
| 2009 5 | 1.340.700,17 | 27,0 | 285.354,26 | 11,3 | 136.123,03 |
| 2009 4 | 1.204.577,14 | -40,7 | -828.164,67 | -39,8 | -794.669,28 |
| 2009 3 | 1.999.246,42 | 122,9 | 1.102.454,68 | 60,4 | 752.994,80 |
| 2009 2 | 1.246.251,62 | -14,0 | -203.251,49 | 10,3 | 116.288,22 |