| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.414.372,12 | 55,0 | 1.211.899,71 | 56,1 | 1.226.970,87 |
| 2010 2 | 2.187.401,25 | 97,8 | 1.081.722,30 | 24,4 | 429.026,97 |
| 2010 1 | 1.758.374,28 | -16,2 | -339.579,71 | -49,5 | -1.721.063,96 |
| 2009 12 | 3.479.438,24 | 599,5 | 2.982.007,00 | 39,2 | 980.600,41 |
| 2009 11 | 2.498.837,83 | 190,4 | 1.638.292,38 | 69,0 | 1.020.199,26 |
| 2009 10 | 1.478.638,57 | 59,2 | 550.003,41 | 3,5 | 49.621,80 |
| 2009 9 | 1.429.016,77 | 136,9 | 825.824,74 | 7,5 | 99.499,74 |
| 2009 8 | 1.329.517,03 | 72,4 | 558.527,72 | -42,2 | -971.288,67 |
| 2009 7 | 2.300.805,70 | 207,1 | 1.551.580,18 | 28,6 | 511.200,00 |
| 2009 6 | 1.789.605,70 | 397,8 | 1.430.129,85 | -33,1 | -886.913,00 |
| 2009 5 | 2.676.518,70 | 282,4 | 1.976.603,33 | -17,3 | -560.977,60 |
| 2009 4 | 3.237.496,30 | 318,1 | 2.463.078,68 | 47,0 | 1.035.023,89 |
| 2009 3 | 2.202.472,41 | 387,8 | 1.750.918,48 | 99,2 | 1.096.793,46 |
| 2009 2 | 1.105.678,95 | 17,7 | 166.283,42 | -47,3 | -992.275,04 |