| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.749.062,38 | 60,0 | 655.741,12 | 42,6 | 522.170,62 |
| 2010 2 | 1.226.891,75 | -65,9 | -2.371.610,50 | -24,7 | -402.170,62 |
| 2010 1 | 1.629.062,38 | 14,5 | 206.727,50 | 15,4 | 217.313,25 |
| 2009 12 | 1.411.749,13 | 7,4 | 97.270,88 | -8,1 | -123.576,75 |
| 2009 11 | 1.535.325,88 | -42,3 | -1.126.408,62 | 43,6 | 466.184,00 |
| 2009 10 | 1.069.141,88 | -43,6 | -824.913,50 | -43,8 | -832.137,38 |
| 2009 9 | 1.901.279,25 | -15,9 | -359.371,75 | 41,4 | 556.155,88 |
| 2009 8 | 1.345.123,38 | -11,7 | -178.926,75 | -7,3 | -105.975,75 |
| 2009 7 | 1.451.099,13 | -22,3 | -415.630,12 | -4,4 | -67.409,12 |
| 2009 6 | 1.518.508,25 | -25,3 | -514.572,62 | 17,1 | 221.389,75 |
| 2009 5 | 1.297.118,50 | -46,2 | -1.112.212,25 | -23,9 | -408.175,38 |
| 2009 4 | 1.705.293,88 | -20,3 | -434.294,12 | 56,0 | 611.972,62 |
| 2009 3 | 1.093.321,25 | -46,1 | -934.474,88 | -69,6 | -2.505.181,00 |
| 2009 2 | 3.598.502,25 | 86,2 | 1.665.992,50 | 153,0 | 2.176.167,38 |