| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.516.345,92 | 101,4 | 763.399,90 | 103,7 | 771.766,59 |
| 2010 2 | 744.579,33 | 37,0 | 201.212,89 | -1,3 | -9.538,91 |
| 2010 1 | 754.118,24 | 104,9 | 386.127,28 | 85,7 | 348.074,46 |
| 2009 12 | 406.043,78 | 8,7 | 32.361,30 | -34,3 | -212.163,03 |
| 2009 11 | 618.206,81 | -23,2 | -186.620,52 | -12,4 | -87.502,01 |
| 2009 10 | 705.708,82 | -7,0 | -53.290,29 | -35,1 | -382.138,76 |
| 2009 9 | 1.087.847,58 | -25,5 | -371.711,81 | 4,6 | 47.306,04 |
| 2009 8 | 1.040.541,54 | 2,4 | 23.890,22 | -5,3 | -58.515,42 |
| 2009 7 | 1.099.056,96 | -8,8 | -106.570,50 | -7,3 | -86.053,31 |
| 2009 6 | 1.185.110,27 | 0,4 | 4.607,12 | 19,9 | 196.616,06 |
| 2009 5 | 988.494,21 | -11,7 | -130.460,11 | 28,5 | 219.487,08 |
| 2009 4 | 769.007,13 | -32,3 | -367.421,44 | 2,1 | 16.061,11 |
| 2009 3 | 752.946,02 | -53,0 | -848.514,34 | 38,6 | 209.579,58 |
| 2009 2 | 543.366,44 | -50,0 | -543.573,27 | 47,7 | 175.375,48 |