| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.202.264,51 | 19,8 | 529.322,41 | -38,6 | -2.010.860,81 |
| 2010 2 | 5.213.125,32 | 754,4 | 4.602.964,00 | -28,2 | -2.046.412,36 |
| 2010 1 | 7.259.537,68 | 31,1 | 1.723.985,60 | 184,0 | 4.703.197,19 |
| 2009 12 | 2.556.340,49 | -47,0 | -2.263.482,96 | -41,9 | -1.842.999,82 |
| 2009 11 | 4.399.340,31 | 33,5 | 1.104.776,62 | 3,7 | 156.295,92 |
| 2009 10 | 4.243.044,39 | -1,8 | -77.386,51 | -35,7 | -2.358.234,69 |
| 2009 9 | 6.601.279,08 | 224,5 | 4.567.234,02 | 731,9 | 7.645.890,74 |
| 2009 8 | -1.044.611,66 | -235,6 | -1.815.033,05 | -118,4 | -6.722.099,55 |
| 2009 7 | 5.677.487,89 | 83,5 | 2.583.231,25 | 13,3 | 666.502,15 |
| 2009 6 | 5.010.985,74 | 849,2 | 5.679.857,27 | 28,2 | 1.103.142,44 |
| 2009 5 | 3.907.843,30 | 5.307,6 | 3.982.884,57 | -12,9 | -580.403,14 |
| 2009 4 | 4.488.246,44 | -9,9 | -493.272,68 | 67,9 | 1.815.304,34 |
| 2009 3 | 2.672.942,10 | -22,5 | -776.577,46 | 338,1 | 2.062.780,78 |
| 2009 2 | 610.161,32 | -80,1 | -2.448.782,73 | -89,0 | -4.925.390,76 |