| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 778.818,06 | 6,1 | 45.004,43 | 37,1 | 210.603,39 |
| 2010 2 | 568.214,67 | 80,7 | 253.722,92 | 92,8 | 273.473,28 |
| 2010 1 | 294.741,39 | 12,0 | 31.530,98 | -76,6 | -967.060,75 |
| 2009 12 | 1.261.802,14 | 54.408,6 | 1.259.487,27 | 88,7 | 593.067,78 |
| 2009 11 | 668.734,36 | 244.445,6 | 668.460,90 | -42,7 | -497.772,40 |
| 2009 10 | 1.166.506,76 | -33,9 | -598.095,89 | ||
| 2009 9 | 1.764.602,65 | 163.073,1 | 1.763.521,22 | 522,9 | 1.481.309,45 |
| 2009 8 | 283.293,20 | -84,3 | -1.519.241,51 | ||
| 2009 7 | 1.802.534,71 | 1.549.667,6 | 1.802.418,40 | 33,1 | 447.918,19 |
| 2009 6 | 1.354.616,52 | 604.342,7 | 1.354.392,41 | 92,6 | 651.444,02 |
| 2009 5 | 703.172,50 | 884,2 | 631.725,50 | -42,9 | -529.131,64 |
| 2009 4 | 1.232.304,14 | 1.895.752,5 | 1.232.239,14 | 67,9 | 498.490,51 |
| 2009 3 | 733.813,63 | 12.167,1 | 727.831,67 | 133,3 | 419.321,88 |
| 2009 2 | 314.491,75 | 17.940,0 | 312.748,45 | 19,5 | 51.281,34 |