| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.275.687,75 | 55,2 | 809.471,42 | 32,7 | 560.104,69 |
| 2010 2 | 1.715.583,06 | 1,3 | 22.122,07 | 7,5 | 119.316,82 |
| 2010 1 | 1.596.266,24 | 4,6 | 70.669,71 | -23,4 | -488.415,21 |
| 2009 12 | 2.084.681,45 | 30,9 | 491.839,53 | -18,9 | -487.219,55 |
| 2009 11 | 2.571.901,00 | 59,3 | 957.840,04 | 41,0 | 747.848,59 |
| 2009 10 | 1.824.052,41 | -29,2 | -751.480,50 | -3,8 | -72.773,63 |
| 2009 9 | 1.896.826,04 | -2,6 | -50.911,64 | -19,5 | -460.424,35 |
| 2009 8 | 2.357.250,39 | 129,9 | 1.331.865,59 | 17,2 | 346.372,78 |
| 2009 7 | 2.010.877,61 | 3,9 | 75.539,95 | 4,1 | 79.503,62 |
| 2009 6 | 1.931.373,99 | 18,9 | 307.179,65 | 13,6 | 231.782,00 |
| 2009 5 | 1.699.591,99 | -17,6 | -362.811,89 | -17,5 | -359.276,03 |
| 2009 4 | 2.058.868,02 | -0,6 | -13.122,81 | 40,4 | 592.651,69 |
| 2009 3 | 1.466.216,33 | -12,9 | -216.786,37 | -13,4 | -227.244,66 |
| 2009 2 | 1.693.460,99 | -3,7 | -65.221,01 | 11,0 | 167.864,46 |