| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.049.172,03 | 161,9 | 1.266.695,60 | 470,1 | 1.689.736,14 |
| 2010 2 | 359.435,89 | -60,8 | -557.814,03 | -60,5 | -550.180,25 |
| 2010 1 | 909.616,14 | 77,3 | 396.524,27 | -38,2 | -562.342,81 |
| 2009 12 | 1.471.958,95 | 47,4 | 473.470,72 | 17,8 | 222.667,66 |
| 2009 11 | 1.249.291,29 | -8,0 | -108.130,27 | 91,6 | 597.182,13 |
| 2009 10 | 652.109,16 | -47,7 | -594.319,56 | -10,2 | -73.763,90 |
| 2009 9 | 725.873,06 | -36,0 | -407.505,86 | -26,9 | -267.569,85 |
| 2009 8 | 993.442,91 | -38,4 | -618.543,18 | -20,0 | -248.977,78 |
| 2009 7 | 1.242.420,69 | -14,7 | -214.743,79 | -30,1 | -535.620,53 |
| 2009 6 | 1.778.041,22 | -7,0 | -134.730,47 | -7,0 | -133.024,83 |
| 2009 5 | 1.911.066,05 | 8,7 | 152.710,56 | 25,5 | 388.839,26 |
| 2009 4 | 1.522.226,79 | -29,1 | -625.014,79 | 94,5 | 739.750,36 |
| 2009 3 | 782.476,43 | -50,1 | -783.955,79 | -14,7 | -134.773,49 |
| 2009 2 | 917.249,92 | -46,7 | -803.663,75 | 78,8 | 404.158,05 |