| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.223.075,89 | 350,3 | 1.729.330,22 | 13,9 | 271.495,14 |
| 2010 2 | 1.951.580,75 | 329,1 | 1.496.731,59 | -5,9 | -121.460,97 |
| 2010 1 | 2.073.041,72 | 337,7 | 1.599.374,79 | 22,9 | 386.508,65 |
| 2009 12 | 1.686.533,07 | 410,8 | 1.356.384,05 | -21,7 | -467.598,15 |
| 2009 11 | 2.154.131,22 | 166,0 | 1.344.214,67 | 30,6 | 504.959,13 |
| 2009 10 | 1.649.172,09 | 149,6 | 988.326,08 | 31,4 | 393.836,63 |
| 2009 9 | 1.255.335,46 | -21,8 | -349.728,03 | 140,9 | 734.260,59 |
| 2009 8 | 521.074,87 | 15,2 | 68.603,59 | 16,4 | 73.474,51 |
| 2009 7 | 447.600,36 | -43,0 | -337.425,26 | -8,4 | -40.915,84 |
| 2009 6 | 488.516,20 | -67,8 | -1.028.619,70 | 11,1 | 48.913,71 |
| 2009 5 | 439.602,49 | -67,0 | -893.523,34 | -57,0 | -582.032,85 |
| 2009 4 | 1.021.635,34 | 92,7 | 491.511,33 | 106,9 | 527.889,67 |
| 2009 3 | 493.745,67 | -11,3 | -63.014,46 | 8,6 | 38.896,51 |
| 2009 2 | 454.849,16 | -1,8 | -8.308,93 | -4,0 | -18.817,77 |