| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.038.951,15 | 44,6 | 1.246.552,89 | -20,9 | -1.063.762,34 |
| 2010 2 | 5.102.713,49 | 104,0 | 2.600.808,37 | 35,0 | 1.322.238,34 |
| 2010 1 | 3.780.475,15 | 40,9 | 1.097.453,98 | 177,8 | 2.419.713,05 |
| 2009 12 | 1.360.762,10 | -36,9 | -797.232,76 | -57,3 | -1.824.567,67 |
| 2009 11 | 3.185.329,77 | -16,8 | -645.188,39 | -18,6 | -728.985,70 |
| 2009 10 | 3.914.315,47 | -15,6 | -721.826,72 | 7,9 | 286.847,44 |
| 2009 9 | 3.627.468,03 | -22,5 | -1.052.161,22 | 42,9 | 1.089.093,03 |
| 2009 8 | 2.538.375,00 | -38,4 | -1.578.937,27 | -44,8 | -2.060.945,81 |
| 2009 7 | 4.599.320,81 | -26,6 | -1.669.420,20 | 58,7 | 1.701.750,01 |
| 2009 6 | 2.897.570,80 | -23,2 | -873.475,55 | 0,3 | 8.111,83 |
| 2009 5 | 2.889.458,97 | -29,1 | -1.184.382,52 | -11,9 | -389.243,86 |
| 2009 4 | 3.278.702,83 | -25,9 | -1.142.782,86 | 17,4 | 486.304,57 |
| 2009 3 | 2.792.398,26 | -27,3 | -1.047.071,87 | 11,6 | 290.493,14 |
| 2009 2 | 2.501.905,12 | -42,8 | -1.868.300,66 | -6,8 | -181.116,05 |