| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.602.438,70 | 184,3 | 1.038.800,77 | 15,0 | 208.743,42 |
| 2010 2 | 1.393.695,28 | 380,4 | 1.103.556,28 | 17,8 | 210.291,20 |
| 2010 1 | 1.183.404,08 | 743,8 | 1.043.149,08 | -41,2 | -830.493,11 |
| 2009 12 | 2.013.897,19 | -40,4 | -1.362.673,22 | ||
| 2009 11 | 3.376.570,41 | 578,0 | 2.878.550,41 | 30,7 | 793.420,84 |
| 2009 10 | 2.583.149,57 | 1.175,1 | 2.380.562,91 | 558,3 | 2.190.746,46 |
| 2009 9 | 392.403,11 | 20,2 | 65.902,61 | -66,3 | -772.395,63 |
| 2009 8 | 1.164.798,74 | 67,3 | 468.571,93 | -14,0 | -189.891,59 |
| 2009 7 | 1.354.690,33 | 494,3 | 1.126.724,77 | 84,9 | 621.873,11 |
| 2009 6 | 732.817,22 | 382,4 | 580.916,22 | 370,6 | 577.087,71 |
| 2009 5 | 155.729,51 | -58,5 | -219.228,22 | -39,3 | -100.894,49 |
| 2009 4 | 256.624,00 | -75,9 | -807.705,64 | -54,5 | -307.013,93 |
| 2009 3 | 563.637,93 | 17,4 | 83.462,93 | 94,3 | 273.498,93 |
| 2009 2 | 290.139,00 | -76,0 | -917.966,56 | 106,9 | 149.884,00 |