| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.365.905,96 | 12,8 | 154.953,23 | 18,5 | 213.610,74 |
| 2010 2 | 1.152.295,22 | 11,5 | 118.367,68 | -5,4 | -66.103,17 |
| 2010 1 | 1.218.398,39 | -18,9 | -283.227,45 | 36,3 | 324.715,93 |
| 2009 12 | 893.682,46 | 28,8 | 200.039,67 | -21,0 | -237.327,62 |
| 2009 11 | 1.131.010,08 | -10,2 | -128.058,87 | -9,1 | -112.715,99 |
| 2009 10 | 1.243.726,07 | -33,3 | -620.514,35 | 85,6 | 573.474,59 |
| 2009 9 | 670.251,48 | -45,8 | -567.109,68 | -12,3 | -93.810,74 |
| 2009 8 | 764.062,22 | -15,8 | -143.162,57 | -24,4 | -247.117,80 |
| 2009 7 | 1.011.180,02 | -33,7 | -513.750,27 | 2,1 | 21.137,64 |
| 2009 6 | 990.042,38 | -21,4 | -269.466,47 | -1,1 | -11.192,06 |
| 2009 5 | 1.001.234,44 | -17,6 | -213.303,14 | 1,9 | 18.448,40 |
| 2009 4 | 982.786,04 | -58,0 | -1.355.988,51 | -18,8 | -228.166,69 |
| 2009 3 | 1.210.952,73 | -10,1 | -135.624,75 | 17,1 | 177.025,19 |
| 2009 2 | 1.033.927,54 | -21,3 | -279.815,26 | -31,2 | -467.698,30 |