| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 2 | 2.528.079,76 | 386,4 | 2.008.353,59 | -64,3 | -4.552.341,70 |
| 2010 1 | 7.080.421,46 | 1.981,6 | 6.740.283,65 | 572,6 | 6.027.656,13 |
| 2009 12 | 1.052.765,33 | -15,8 | -197.162,84 | -21,6 | -290.423,50 |
| 2009 11 | 1.343.188,83 | -16,2 | -259.726,87 | 28,6 | 298.722,56 |
| 2009 10 | 1.044.466,27 | -47,2 | -934.994,14 | 62,4 | 401.139,28 |
| 2009 9 | 643.326,99 | -62,6 | -1.077.712,97 | -45,2 | -529.941,48 |
| 2009 8 | 1.173.268,47 | -16,6 | -233.848,10 | 109,9 | 614.422,28 |
| 2009 7 | 558.846,19 | -72,7 | -1.491.585,27 | -31,5 | -256.370,64 |
| 2009 6 | 815.216,83 | -28,0 | -317.225,51 | -22,0 | -229.436,02 |
| 2009 5 | 1.044.652,85 | -26,9 | -383.420,08 | -51,7 | -1.117.319,59 |
| 2009 4 | 2.161.972,44 | -56,2 | -2.777.153,61 | 130,9 | 1.225.469,41 |
| 2009 3 | 936.503,03 | -25,0 | -312.773,95 | 80,2 | 416.776,86 |
| 2009 2 | 519.726,17 | -64,1 | -928.998,73 | 52,8 | 179.588,36 |
| 2009 1 | 340.137,81 | -85,9 | -2.079.732,53 | -72,8 | -909.790,36 |