| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.585.551,29 | 32,2 | 386.437,23 | 21,8 | 283.292,61 |
| 2010 2 | 1.302.258,68 | 47,7 | 420.393,36 | 18,6 | 204.319,46 |
| 2010 1 | 1.097.939,22 | 20,4 | 186.005,43 | 113,0 | 582.373,27 |
| 2009 12 | 515.565,95 | -49,0 | -495.466,82 | -58,7 | -732.256,10 |
| 2009 11 | 1.247.822,05 | -25,4 | -425.477,53 | -1,7 | -22.150,69 |
| 2009 10 | 1.269.972,74 | -44,4 | -1.014.353,89 | 24,2 | 247.509,84 |
| 2009 9 | 1.022.462,90 | -31,2 | -464.140,85 | 86,3 | 473.614,92 |
| 2009 8 | 548.847,98 | -35,6 | -303.754,40 | -39,2 | -354.377,19 |
| 2009 7 | 903.225,17 | -43,9 | -707.062,63 | -23,1 | -270.801,33 |
| 2009 6 | 1.174.026,50 | 2,9 | 33.073,97 | 57,5 | 428.491,57 |
| 2009 5 | 745.534,93 | -47,8 | -683.140,88 | 36,5 | 199.223,32 |
| 2009 4 | 546.311,61 | -66,2 | -1.068.214,71 | -54,4 | -652.802,45 |
| 2009 3 | 1.199.114,06 | 58,0 | 440.070,09 | 36,0 | 317.248,74 |
| 2009 2 | 881.865,32 | -55,1 | -1.083.255,59 | -3,3 | -30.068,47 |