| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.295.621,48 | 669,0 | 1.997.080,18 | 249,0 | 1.637.803,74 |
| 2010 2 | 657.817,74 | 131,7 | 373.940,80 | -36,1 | -371.543,33 |
| 2010 1 | 1.029.361,07 | 321,2 | 784.952,32 | 185,8 | 669.220,98 |
| 2009 12 | 360.140,09 | 100,2 | 180.218,79 | -37,0 | -211.708,38 |
| 2009 11 | 571.848,47 | 104,0 | 291.511,13 | 12,7 | 64.289,81 |
| 2009 10 | 507.558,66 | 20,9 | 87.566,18 | -14,9 | -89.033,47 |
| 2009 9 | 596.592,13 | 238,8 | 420.492,86 | 107,7 | 309.347,29 |
| 2009 8 | 287.244,84 | 29,5 | 65.465,90 | -65,9 | -555.838,17 |
| 2009 7 | 843.083,01 | 316,1 | 640.485,45 | 243,7 | 597.802,15 |
| 2009 6 | 245.280,86 | 76,6 | 106.377,46 | 1,1 | 2.710,12 |
| 2009 5 | 242.570,74 | -38,6 | -152.604,94 | -34,5 | -127.964,33 |
| 2009 4 | 370.535,07 | -1,2 | -4.383,66 | 24,1 | 71.993,77 |
| 2009 3 | 298.541,30 | 13,2 | 34.800,63 | 5,2 | 14.664,36 |
| 2009 2 | 283.876,94 | -5,7 | -17.297,22 | 16,2 | 39.468,19 |