| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.658.050,74 | 110,5 | 1.395.026,72 | 28,5 | 589.629,34 |
| 2010 2 | 2.068.421,40 | 74,0 | 879.453,21 | -32,8 | -1.011.189,52 |
| 2010 1 | 3.079.610,92 | 747,1 | 2.716.040,85 | 33,6 | 773.873,68 |
| 2009 12 | 2.305.737,24 | 1.093,3 | 2.112.516,56 | 44,0 | 704.454,14 |
| 2009 11 | 1.601.283,10 | 316,4 | 1.216.714,85 | -28,7 | -644.017,19 |
| 2009 10 | 2.245.300,29 | 8,3 | 172.052,84 | -23,8 | -699.711,10 |
| 2009 9 | 2.945.011,39 | 4,2 | 119.587,03 | -9,2 | -299.983,69 |
| 2009 8 | 3.244.995,08 | 101,7 | 1.635.838,92 | 22,9 | 604.448,73 |
| 2009 7 | 2.640.546,35 | -40,2 | -1.775.698,98 | 165,6 | 1.646.478,83 |
| 2009 6 | 994.067,52 | -67,3 | -2.047.087,50 | -33,4 | -498.713,04 |
| 2009 5 | 1.492.780,56 | -45,6 | -1.249.659,48 | -52,5 | -1.651.818,45 |
| 2009 4 | 3.144.599,01 | 5,1 | 153.659,60 | 149,0 | 1.881.574,99 |
| 2009 3 | 1.263.024,02 | -66,8 | -2.541.238,36 | 6,2 | 74.055,83 |
| 2009 2 | 1.188.968,19 | -69,0 | -2.643.633,92 | 227,0 | 825.398,12 |