| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.794.957,37 | 38,1 | 770.568,97 | 12,2 | 303.613,84 |
| 2010 2 | 2.491.343,53 | 57,6 | 910.478,14 | -31,2 | -1.130.770,31 |
| 2010 1 | 3.622.113,84 | 219,9 | 2.489.660,87 | 62,3 | 1.390.804,64 |
| 2009 12 | 2.231.309,20 | 63,0 | 862.576,94 | -36,2 | -1.263.419,90 |
| 2009 11 | 3.494.729,10 | 73,8 | 1.484.019,05 | 37,3 | 949.716,85 |
| 2009 10 | 2.545.012,25 | 1,4 | 34.925,64 | -1,1 | -29.102,91 |
| 2009 9 | 2.574.115,16 | -16,5 | -510.194,28 | 27,4 | 553.840,63 |
| 2009 8 | 2.020.274,53 | -11,0 | -248.683,49 | -7,0 | -151.311,68 |
| 2009 7 | 2.171.586,21 | -31,3 | -989.627,68 | -11,7 | -288.507,70 |
| 2009 6 | 2.460.093,91 | -13,1 | -369.560,34 | 12,1 | 265.782,13 |
| 2009 5 | 2.194.311,78 | -35,1 | -1.188.454,76 | 10,1 | 201.846,89 |
| 2009 4 | 1.992.464,89 | -34,2 | -1.035.383,92 | -1,6 | -31.923,51 |
| 2009 3 | 2.024.388,40 | -37,6 | -1.219.925,44 | 28,1 | 443.523,01 |
| 2009 2 | 1.580.865,39 | -55,5 | -1.971.750,58 | 39,6 | 448.412,42 |