| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.813.945,97 | 17,7 | 423.971,01 | 78,5 | 1.237.080,64 |
| 2010 2 | 1.576.865,33 | -36,7 | -912.348,37 | -17,6 | -336.890,26 |
| 2010 1 | 1.913.755,59 | -21,6 | -525.917,88 | 23,4 | 362.442,83 |
| 2009 12 | 1.551.312,76 | -19,9 | -385.090,31 | -29,1 | -637.993,87 |
| 2009 11 | 2.189.306,63 | -30,4 | -958.129,39 | -10,1 | -246.613,93 |
| 2009 10 | 2.435.920,56 | -34,0 | -1.253.886,53 | 37,3 | 661.110,23 |
| 2009 9 | 1.774.810,33 | -46,2 | -1.522.694,09 | -15,0 | -312.145,62 |
| 2009 8 | 2.086.955,95 | 3,5 | 69.666,36 | -37,8 | -1.267.355,64 |
| 2009 7 | 3.354.311,59 | -24,9 | -1.112.809,29 | -26,9 | -1.234.279,73 |
| 2009 6 | 4.588.591,32 | 19,0 | 731.991,77 | 36,8 | 1.234.103,58 |
| 2009 5 | 3.354.487,74 | 22,1 | 608.170,73 | 32,4 | 820.753,30 |
| 2009 4 | 2.533.734,44 | -11,2 | -319.146,75 | 6,0 | 143.759,48 |
| 2009 3 | 2.389.974,96 | -16,3 | -463.653,98 | -4,0 | -99.238,74 |
| 2009 2 | 2.489.213,70 | -40,3 | -1.683.295,64 | 2,0 | 49.540,23 |