| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.833.514,38 | -40,4 | -1.240.034,88 | 72,7 | 771.924,00 |
| 2010 2 | 1.061.590,38 | 11,4 | 108.918,94 | -23,2 | -320.885,00 |
| 2010 1 | 1.382.475,38 | -89,1 | -11.296.692,62 | -82,3 | -6.428.325,12 |
| 2009 12 | 7.810.800,50 | -39,0 | -4.989.497,50 | 677,6 | 6.806.290,44 |
| 2009 11 | 1.004.510,06 | -67,8 | -2.111.024,44 | -39,2 | -647.159,31 |
| 2009 10 | 1.651.669,38 | -41,9 | -1.191.228,12 | 8,6 | 130.856,00 |
| 2009 9 | 1.520.813,38 | -62,2 | -2.505.640,12 | 22,0 | 274.035,12 |
| 2009 8 | 1.246.778,25 | -83,2 | -6.183.536,25 | 53,5 | 434.484,75 |
| 2009 7 | 812.293,50 | -12,5 | -115.957,94 | -81,6 | -3.603.511,50 |
| 2009 6 | 4.415.805,00 | 158,1 | 2.704.833,75 | 132,1 | 2.513.187,50 |
| 2009 5 | 1.902.617,50 | -83,6 | -9.724.441,50 | 60,3 | 716.001,88 |
| 2009 4 | 1.186.615,63 | -52,3 | -1.302.516,88 | -61,4 | -1.886.933,62 |
| 2009 3 | 3.073.549,25 | 50,7 | 1.033.440,38 | 222,6 | 2.120.877,81 |
| 2009 2 | 952.671,44 | 43,2 | 287.341,12 | -92,5 | -11.726.496,56 |