| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.391.652,87 | 17,2 | 645.241,45 | 0,8 | 34.703,70 |
| 2010 2 | 4.356.949,17 | 20,7 | 745.675,41 | 19,5 | 711.084,07 |
| 2010 1 | 3.645.865,10 | 40,9 | 1.058.149,58 | 96,8 | 1.793.216,19 |
| 2009 12 | 1.852.648,91 | -39,7 | -1.221.707,55 | -19,5 | -448.623,63 |
| 2009 11 | 2.301.272,54 | -23,5 | -705.331,60 | -43,3 | -1.754.279,17 |
| 2009 10 | 4.055.551,71 | 27,8 | 881.417,48 | 27,2 | 865.903,63 |
| 2009 9 | 3.189.648,08 | -39,0 | -2.041.761,42 | -13,9 | -513.114,41 |
| 2009 8 | 3.702.762,49 | 2,0 | 74.179,30 | -31,9 | -1.733.201,65 |
| 2009 7 | 5.435.964,14 | -19,0 | -1.272.817,10 | 102,5 | 2.751.834,97 |
| 2009 6 | 2.684.129,17 | -18,1 | -591.913,97 | 14,1 | 332.082,27 |
| 2009 5 | 2.352.046,90 | -0,1 | -3.185,82 | -14,5 | -398.128,96 |
| 2009 4 | 2.750.175,86 | 15,0 | 357.813,32 | -26,6 | -996.235,56 |
| 2009 3 | 3.746.411,42 | -0,8 | -30.137,64 | 3,7 | 135.137,66 |
| 2009 2 | 3.611.273,76 | -15,2 | -645.905,92 | 39,6 | 1.023.558,24 |