| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.457.406,22 | 34,1 | 370.684,86 | 35,1 | 378.419,56 |
| 2010 2 | 1.078.986,66 | 52,2 | 369.831,74 | 4,0 | 41.319,64 |
| 2010 1 | 1.037.667,02 | -11,4 | -132.919,52 | 26,4 | 216.690,76 |
| 2009 12 | 820.976,26 | -0,3 | -2.032,25 | -8,5 | -75.881,49 |
| 2009 11 | 896.857,75 | -34,9 | -480.779,94 | -15,6 | -165.598,88 |
| 2009 10 | 1.062.456,63 | -33,2 | -528.570,55 | 14,0 | 130.088,34 |
| 2009 9 | 932.368,29 | -37,4 | -555.897,89 | -19,1 | -219.978,94 |
| 2009 8 | 1.152.347,23 | -19,9 | -286.358,13 | -23,4 | -352.515,18 |
| 2009 7 | 1.504.862,41 | 32,1 | 365.354,46 | 11,9 | 160.133,32 |
| 2009 6 | 1.344.729,09 | 32,9 | 333.052,42 | 53,1 | 466.170,03 |
| 2009 5 | 878.559,06 | -16,8 | -177.474,54 | -10,0 | -97.509,37 |
| 2009 4 | 976.068,43 | -42,7 | -727.308,11 | -10,2 | -110.652,93 |
| 2009 3 | 1.086.721,36 | 0,7 | 7.204,27 | 53,2 | 377.566,44 |
| 2009 2 | 709.154,92 | -44,4 | -565.153,12 | -39,4 | -461.431,62 |