| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.183.314,24 | 190,1 | 2.085.915,60 | 136,5 | 1.837.539,87 |
| 2010 2 | 1.345.774,37 | 33,6 | 338.320,08 | 8,8 | 108.948,18 |
| 2010 1 | 1.236.826,19 | 127,0 | 691.859,54 | -62,8 | -2.083.455,72 |
| 2009 12 | 3.320.281,91 | -15,3 | -600.295,50 | 205,6 | 2.233.645,58 |
| 2009 11 | 1.086.636,33 | -56,1 | -1.386.691,15 | 10,1 | 100.034,95 |
| 2009 10 | 986.601,38 | 7,1 | 65.266,38 | 7,2 | 66.574,42 |
| 2009 9 | 920.026,96 | -42,2 | -670.701,09 | 139,2 | 535.361,72 |
| 2009 8 | 384.665,24 | -29,7 | -162.676,49 | -58,7 | -547.684,18 |
| 2009 7 | 932.349,42 | -56,3 | -1.202.960,62 | 6,0 | 52.808,37 |
| 2009 6 | 879.541,05 | -77,3 | -2.994.032,42 | -38,8 | -557.244,66 |
| 2009 5 | 1.436.785,71 | -55,8 | -1.812.971,03 | 53,6 | 501.212,01 |
| 2009 4 | 935.573,70 | -76,4 | -3.030.793,43 | -14,8 | -161.824,94 |
| 2009 3 | 1.097.398,64 | -84,1 | -5.787.585,64 | 8,9 | 89.944,35 |
| 2009 2 | 1.007.454,29 | -78,5 | -3.686.343,20 | 84,9 | 462.487,64 |