| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.482.923,63 | 230,8 | 2.430.133,35 | 563,1 | 2.957.674,19 |
| 2010 2 | 525.249,44 | -7,9 | -45.226,55 | 105,0 | 268.962,88 |
| 2010 1 | 256.286,56 | -68,6 | -559.375,32 | -68,8 | -565.827,70 |
| 2009 12 | 822.114,26 | 9,8 | 73.455,19 | 129,1 | 463.260,26 |
| 2009 11 | 358.854,00 | -69,8 | -828.720,25 | -70,0 | -835.170,59 |
| 2009 10 | 1.194.024,59 | 3,0 | 35.144,40 | 53,4 | 415.486,72 |
| 2009 9 | 778.537,87 | -44,2 | -615.469,48 | 1,2 | 9.564,87 |
| 2009 8 | 768.973,00 | 22,5 | 141.230,92 | 12,0 | 82.597,54 |
| 2009 7 | 686.375,46 | 11,0 | 68.045,37 | -45,8 | -579.570,96 |
| 2009 6 | 1.265.946,42 | 28,8 | 283.336,19 | -35,0 | -680.371,10 |
| 2009 5 | 1.946.317,52 | 71,4 | 810.449,00 | 125,3 | 1.082.499,91 |
| 2009 4 | 863.817,61 | -36,1 | -486.962,34 | -18,0 | -188.972,67 |
| 2009 3 | 1.052.790,28 | 70,4 | 435.004,56 | 84,6 | 482.314,29 |
| 2009 2 | 570.475,99 | -56,0 | -725.879,51 | -30,1 | -245.185,89 |