| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.913.544,00 | 56,6 | 1.053.002,00 | 74,7 | 1.245.975,75 |
| 2010 2 | 1.667.568,25 | 333,3 | 1.282.675,16 | -8,8 | -160.297,88 |
| 2010 1 | 1.827.866,13 | 402,2 | 1.463.921,06 | -49,9 | -1.818.733,12 |
| 2009 12 | 3.646.599,25 | -48,1 | -3.380.669,25 | 21,0 | 631.842,75 |
| 2009 11 | 3.014.756,50 | 98,1 | 1.493.230,88 | -16,2 | -581.772,75 |
| 2009 10 | 3.596.529,25 | 4.737,5 | 3.522.182,53 | -13,2 | -546.178,50 |
| 2009 9 | 4.142.707,75 | 4.384,2 | 4.050.323,20 | 344,8 | 3.211.437,38 |
| 2009 8 | 931.270,38 | 1.101,9 | 853.783,67 | -69,2 | -2.087.486,62 |
| 2009 7 | 3.018.757,00 | 2.824,4 | 2.915.530,01 | 44,0 | 922.716,50 |
| 2009 6 | 2.096.040,50 | 2.422,7 | 2.012.954,04 | 158,4 | 1.284.947,62 |
| 2009 5 | 811.092,88 | 304,5 | 610.569,50 | -60,4 | -1.234.835,88 |
| 2009 4 | 2.045.928,75 | 1.479,0 | 1.916.354,95 | 10,0 | 185.386,75 |
| 2009 3 | 1.860.542,00 | 3.066,4 | 1.801.782,92 | 383,4 | 1.475.648,91 |
| 2009 2 | 384.893,09 | 140,8 | 225.040,38 | 5,8 | 20.948,03 |