| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.526.051,10 | 17,8 | 230.040,95 | 33,2 | 379.931,71 |
| 2010 2 | 1.146.119,39 | 29,7 | 262.549,56 | -29,1 | -470.743,23 |
| 2010 1 | 1.616.862,62 | 32,9 | 399.764,93 | 51,8 | 551.435,50 |
| 2009 12 | 1.065.427,12 | 51,0 | 359.796,98 | 9,5 | 92.650,36 |
| 2009 11 | 972.776,76 | -16,7 | -194.726,73 | -11,1 | -121.305,23 |
| 2009 10 | 1.094.081,99 | 1,9 | 20.239,08 | 4,5 | 46.642,28 |
| 2009 9 | 1.047.439,71 | -22,7 | -306.834,46 | 27,9 | 228.287,87 |
| 2009 8 | 819.151,84 | 66,8 | 328.077,93 | -32,7 | -398.744,08 |
| 2009 7 | 1.217.895,92 | 40,5 | 351.125,06 | 3,6 | 41.828,20 |
| 2009 6 | 1.176.067,72 | 27,8 | 255.508,43 | 5,6 | 61.934,60 |
| 2009 5 | 1.114.133,12 | 9,0 | 91.845,53 | -12,9 | -165.334,16 |
| 2009 4 | 1.279.467,28 | 83,2 | 580.925,40 | -1,3 | -16.542,87 |
| 2009 3 | 1.296.010,15 | 43,9 | 395.612,21 | 46,7 | 412.440,32 |
| 2009 2 | 883.569,83 | 1,8 | 15.342,67 | -27,4 | -333.527,86 |