| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 5.536.772,43 | -10,0 | -617.768,65 | -16,6 | -1.102.568,35 |
| 2010 2 | 6.639.340,78 | -5,6 | -394.502,66 | 39,4 | 1.877.454,83 |
| 2010 1 | 4.761.885,95 | 7,7 | 341.975,47 | 8,5 | 370.898,60 |
| 2009 12 | 4.390.987,35 | 39,5 | 1.242.794,66 | -15,5 | -804.886,48 |
| 2009 11 | 5.195.873,83 | 51,5 | 1.765.802,99 | 1,3 | 65.097,29 |
| 2009 10 | 5.130.776,54 | 29,1 | 1.155.723,23 | 0,0 | -213,12 |
| 2009 9 | 5.130.989,66 | 25,3 | 1.036.818,55 | 145,8 | 3.043.781,03 |
| 2009 8 | 2.087.208,63 | 19,7 | 343.865,99 | -54,2 | -2.469.314,76 |
| 2009 7 | 4.556.523,39 | 13,2 | 531.266,25 | -8,5 | -422.047,45 |
| 2009 6 | 4.978.570,84 | 7,4 | 343.088,19 | 4,7 | 223.371,12 |
| 2009 5 | 4.755.199,72 | -4,5 | -222.727,81 | -7,5 | -382.515,05 |
| 2009 4 | 5.137.714,77 | -17,2 | -1.066.806,45 | -16,5 | -1.016.826,31 |
| 2009 3 | 6.154.541,08 | 26,9 | 1.302.662,32 | -12,5 | -879.302,36 |
| 2009 2 | 7.033.843,44 | 27,0 | 1.494.084,26 | 59,1 | 2.613.932,96 |