| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.217.977,50 | -11,4 | -286.469,69 | 35,9 | 586.093,11 |
| 2010 2 | 1.631.884,39 | -15,2 | -291.626,59 | -2,2 | -36.552,95 |
| 2010 1 | 1.668.437,34 | 10,1 | 153.425,98 | -32,2 | -793.278,93 |
| 2009 12 | 2.461.716,27 | 18,6 | 385.989,25 | -0,6 | -15.205,53 |
| 2009 11 | 2.476.921,80 | -6,8 | -179.717,77 | -8,7 | -235.423,51 |
| 2009 10 | 2.712.345,31 | -9,0 | -268.735,30 | -10,9 | -330.373,62 |
| 2009 9 | 3.042.718,93 | 6,4 | 182.376,13 | 63,6 | 1.183.245,90 |
| 2009 8 | 1.859.473,03 | 26,6 | 391.136,17 | -1,0 | -19.082,35 |
| 2009 7 | 1.878.555,38 | -3,5 | -68.696,08 | 9,1 | 156.963,68 |
| 2009 6 | 1.721.591,70 | -3,9 | -68.859,66 | 4,5 | 73.648,84 |
| 2009 5 | 1.647.942,86 | -7,8 | -138.473,16 | -10,0 | -183.854,05 |
| 2009 4 | 1.831.796,91 | -13,0 | -273.906,99 | -26,9 | -672.650,28 |
| 2009 3 | 2.504.447,19 | 13,4 | 296.710,91 | 30,2 | 580.936,21 |
| 2009 2 | 1.923.510,98 | -18,0 | -420.971,67 | 27,0 | 408.499,62 |