| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.071.768,54 | 18,9 | 328.770,30 | -0,4 | -7.881,35 |
| 2010 2 | 2.079.649,89 | 116,6 | 1.119.511,21 | 46,3 | 657.680,08 |
| 2010 1 | 1.421.969,81 | 62,6 | 547.252,58 | -13,4 | -220.689,79 |
| 2009 12 | 1.642.659,60 | 116,2 | 882.741,30 | -4,6 | -79.294,64 |
| 2009 11 | 1.721.954,24 | 57,3 | 627.168,38 | 13,8 | 209.199,66 |
| 2009 10 | 1.512.754,58 | 37,9 | 415.736,41 | 24,6 | 298.253,78 |
| 2009 9 | 1.214.500,80 | -50,6 | -1.244.157,07 | -13,2 | -183.962,59 |
| 2009 8 | 1.398.463,39 | 70,6 | 578.932,01 | -25,3 | -473.828,31 |
| 2009 7 | 1.872.291,70 | -14,4 | -315.796,03 | -33,9 | -961.692,37 |
| 2009 6 | 2.833.984,07 | 288,6 | 2.104.697,54 | 85,3 | 1.304.348,74 |
| 2009 5 | 1.529.635,33 | -25,2 | -514.701,62 | 13,2 | 178.332,20 |
| 2009 4 | 1.351.303,13 | 15,2 | 178.713,36 | -22,5 | -391.695,11 |
| 2009 3 | 1.742.998,24 | 97,0 | 858.095,93 | 81,5 | 782.859,56 |
| 2009 2 | 960.138,68 | -55,9 | -1.219.002,66 | 9,8 | 85.421,45 |