| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.683.889,20 | 129,2 | 1.512.776,32 | 290,4 | 1.996.396,66 |
| 2010 2 | 687.492,54 | -41,6 | -490.109,03 | 76,6 | 298.080,96 |
| 2010 1 | 389.411,58 | -74,1 | -1.115.092,49 | -66,5 | -772.875,26 |
| 2009 12 | 1.162.286,84 | 196,8 | 770.732,41 | -19,0 | -272.768,14 |
| 2009 11 | 1.435.054,98 | 5,0 | 67.689,25 | 50,6 | 481.988,48 |
| 2009 10 | 953.066,50 | -27,6 | -362.842,65 | -44,7 | -769.315,76 |
| 2009 9 | 1.722.382,26 | 114,4 | 919.158,26 | 4.735,2 | 1.686.760,26 |
| 2009 8 | 35.622,00 | -97,6 | -1.442.832,64 | -97,6 | -1.459.006,00 |
| 2009 7 | 1.494.628,00 | -13,5 | -232.381,81 | 502,7 | 1.246.623,13 |
| 2009 6 | 248.004,87 | -76,7 | -813.916,63 | -73,7 | -693.524,93 |
| 2009 5 | 941.529,80 | 94,0 | 456.225,32 | -23,5 | -288.617,00 |
| 2009 4 | 1.230.146,80 | 18,2 | 189.017,80 | 5,0 | 59.033,92 |
| 2009 3 | 1.171.112,88 | 143,8 | 690.794,97 | -0,6 | -6.488,69 |
| 2009 2 | 1.177.601,57 | 106,0 | 605.831,43 | -21,7 | -326.902,50 |