| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.543.009,36 | -8,9 | -344.654,48 | 28,9 | 794.232,72 |
| 2010 2 | 2.748.776,64 | -3,9 | -111.759,57 | -1,5 | -42.470,98 |
| 2010 1 | 2.791.247,62 | 19,7 | 458.951,64 | -17,5 | -590.491,35 |
| 2009 12 | 3.381.738,97 | 12,8 | 384.236,61 | -20,2 | -856.388,79 |
| 2009 11 | 4.238.127,76 | -1,3 | -56.860,73 | 5,6 | 223.701,69 |
| 2009 10 | 4.014.426,07 | -22,6 | -1.171.306,58 | 6,0 | 228.662,12 |
| 2009 9 | 3.785.763,95 | -21,2 | -1.016.803,59 | 128,3 | 2.127.359,66 |
| 2009 8 | 1.658.404,29 | -37,6 | -996.960,11 | -60,3 | -2.522.768,96 |
| 2009 7 | 4.181.173,25 | -12,6 | -600.264,19 | 3,6 | 145.524,93 |
| 2009 6 | 4.035.648,32 | -11,5 | -522.646,21 | 5,0 | 191.157,16 |
| 2009 5 | 3.844.491,16 | -9,5 | -405.112,45 | -4,8 | -194.348,22 |
| 2009 4 | 4.038.839,38 | -13,2 | -615.036,86 | 3,9 | 151.175,54 |
| 2009 3 | 3.887.663,84 | -20,4 | -993.157,58 | 35,9 | 1.027.127,63 |
| 2009 2 | 2.860.536,21 | -33,6 | -1.444.594,49 | 22,7 | 528.240,23 |