| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.738.205,49 | 51,2 | 927.497,87 | -17,6 | -586.226,97 |
| 2010 2 | 3.324.432,46 | 201,7 | 2.222.431,15 | 95,3 | 1.622.278,66 |
| 2010 1 | 1.702.153,80 | 78,2 | 746.785,45 | 68,4 | 691.450,83 |
| 2009 12 | 1.010.702,97 | 7,2 | 67.482,58 | -18,5 | -228.589,20 |
| 2009 11 | 1.239.292,17 | -90,9 | -12.346.708,40 | -19,4 | -297.261,53 |
| 2009 10 | 1.536.553,70 | -39,7 | -1.011.134,69 | -13,5 | -240.069,68 |
| 2009 9 | 1.776.623,38 | -44,3 | -1.414.570,39 | 27,0 | 377.511,36 |
| 2009 8 | 1.399.112,02 | -98,3 | -79.770.574,23 | -5,4 | -80.505,79 |
| 2009 7 | 1.479.617,81 | -95,2 | -29.092.307,48 | 1,9 | 27.846,82 |
| 2009 6 | 1.451.770,99 | 31,2 | 345.087,17 | 1,0 | 14.305,25 |
| 2009 5 | 1.437.465,74 | -31,9 | -672.797,76 | -85,8 | -8.670.421,95 |
| 2009 4 | 10.107.887,69 | 607,6 | 8.679.458,93 | 458,2 | 8.297.180,07 |
| 2009 3 | 1.810.707,62 | 27,0 | 385.058,70 | 64,3 | 708.706,31 |
| 2009 2 | 1.102.001,31 | 51,1 | 372.516,17 | 15,4 | 146.632,96 |