| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.288.580,00 | 140,3 | 1.919.985,38 | 27,7 | 712.236,75 |
| 2010 2 | 2.576.343,25 | 70,5 | 1.065.034,88 | 44,0 | 787.329,62 |
| 2010 1 | 1.789.013,63 | -10,8 | -216.736,88 | 23,7 | 342.553,88 |
| 2009 12 | 1.446.459,75 | -14,9 | -253.408,88 | -21,8 | -401.992,50 |
| 2009 11 | 1.848.452,25 | -30,1 | -795.590,75 | 14,1 | 228.175,50 |
| 2009 10 | 1.620.276,75 | -48,3 | -1.511.585,00 | -20,5 | -417.690,88 |
| 2009 9 | 2.037.967,63 | -35,7 | -1.130.660,38 | 54,2 | 715.973,50 |
| 2009 8 | 1.321.994,13 | -48,2 | -1.231.236,62 | -2,7 | -36.302,25 |
| 2009 7 | 1.358.296,38 | -56,7 | -1.777.795,88 | -34,8 | -725.718,88 |
| 2009 6 | 2.084.015,25 | -18,5 | -473.205,75 | 16,3 | 291.754,38 |
| 2009 5 | 1.792.260,88 | -21,8 | -498.741,88 | 17,8 | 270.111,38 |
| 2009 4 | 1.522.149,50 | -60,2 | -2.301.891,75 | 11,2 | 153.554,88 |
| 2009 3 | 1.368.594,63 | -34,8 | -729.379,62 | -9,4 | -142.713,75 |
| 2009 2 | 1.511.308,38 | -36,3 | -859.788,12 | -24,7 | -494.442,12 |