| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.044.157,63 | 47,1 | 334.486,66 | -10,1 | -116.781,82 |
| 2010 2 | 1.160.939,45 | 84,0 | 529.851,66 | 22,4 | 212.537,67 |
| 2010 1 | 948.401,78 | 24,8 | 188.680,84 | 66,3 | 378.102,91 |
| 2009 12 | 570.298,87 | -4,3 | -25.288,28 | -60,3 | -864.536,71 |
| 2009 11 | 1.434.835,58 | 45,7 | 449.777,75 | 17,0 | 208.169,13 |
| 2009 10 | 1.226.666,45 | 0,3 | 3.161,91 | -3,1 | -39.590,81 |
| 2009 9 | 1.266.257,26 | 18,5 | 197.897,22 | 95,9 | 619.793,03 |
| 2009 8 | 646.464,23 | 53,2 | 224.592,96 | -49,0 | -621.260,80 |
| 2009 7 | 1.267.725,03 | -25,4 | -431.838,38 | 87,4 | 591.173,80 |
| 2009 6 | 676.551,23 | -8,4 | -61.619,18 | -41,8 | -486.135,36 |
| 2009 5 | 1.162.686,59 | 46,4 | 368.239,31 | 296,1 | 869.113,80 |
| 2009 4 | 293.572,79 | -79,0 | -1.101.681,19 | -58,6 | -416.098,18 |
| 2009 3 | 709.670,97 | -35,9 | -397.604,57 | 12,5 | 78.583,18 |
| 2009 2 | 631.087,79 | -37,7 | -381.055,79 | -16,9 | -128.633,15 |