| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.376.736,65 | 479,1 | 1.138.985,55 | 36,3 | 366.592,98 |
| 2010 2 | 1.010.143,67 | 67,9 | 408.510,95 | -13,7 | -160.352,46 |
| 2010 1 | 1.170.496,13 | 123,8 | 647.584,89 | 178,9 | 750.818,05 |
| 2009 12 | 419.678,08 | -36,5 | -241.496,94 | -82,1 | -1.925.573,71 |
| 2009 11 | 2.345.251,79 | 835,4 | 2.094.527,27 | 295,4 | 1.752.178,76 |
| 2009 10 | 593.073,03 | 152,1 | 357.794,80 | 3,7 | 21.265,50 |
| 2009 9 | 571.807,53 | 2,3 | 12.660,72 | -11,8 | -76.696,90 |
| 2009 8 | 648.504,43 | 30,7 | 152.330,38 | -48,1 | -600.436,92 |
| 2009 7 | 1.248.941,35 | 527,7 | 1.049.978,61 | 123,9 | 691.094,90 |
| 2009 6 | 557.846,45 | 581,3 | 475.970,61 | -26,6 | -202.180,18 |
| 2009 5 | 760.026,63 | 27,4 | 163.367,39 | -33,5 | -383.518,08 |
| 2009 4 | 1.143.544,71 | 266,4 | 831.448,39 | 381,0 | 905.793,61 |
| 2009 3 | 237.751,10 | 65,6 | 94.152,89 | -60,5 | -363.881,62 |
| 2009 2 | 601.632,72 | 17,1 | 87.788,83 | 15,1 | 78.721,48 |