| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.331.882,38 | 2.177,8 | 2.229.506,25 | 47,3 | 748.551,38 |
| 2010 2 | 1.583.331,00 | 1.685,4 | 1.683.203,75 | 50,9 | 534.248,50 |
| 2010 1 | 1.049.082,50 | 286,8 | 1.610.561,25 | 928,4 | 947.072,12 |
| 2009 12 | 102.010,38 | 4.622,7 | 99.850,38 | -96,3 | -2.633.426,56 |
| 2009 11 | 2.735.436,94 | 314,4 | 2.075.408,44 | 107,1 | 1.414.430,31 |
| 2009 10 | 1.321.006,63 | 218,1 | 2.439.327,12 | 4,0 | 51.269,00 |
| 2009 9 | 1.269.737,63 | 207,8 | 2.448.114,75 | 291,3 | 1.933.344,56 |
| 2009 8 | -663.606,94 | 24,2 | 212.234,56 | -343,8 | -514.066,06 |
| 2009 7 | -149.540,88 | 84,5 | 811.870,62 | 34,5 | 78.700,75 |
| 2009 6 | -228.241,63 | 84,8 | 1.275.476,94 | -115,5 | -1.703.083,62 |
| 2009 5 | 1.474.842,00 | -1,5 | -23.074,75 | 156,0 | 898.765,75 |
| 2009 4 | 576.076,25 | 393,0 | 772.672,25 | 462,7 | 473.700,12 |
| 2009 3 | 102.376,13 | 111,1 | 1.022.400,00 | 202,5 | 202.248,88 |
| 2009 2 | -99.872,75 | -219,2 | -183.695,25 | 82,2 | 461.606,00 |