| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.079.740,89 | 64,2 | 813.008,71 | 4,0 | 79.930,53 |
| 2010 2 | 1.999.810,36 | 207,3 | 1.348.987,67 | 73,4 | 846.633,24 |
| 2010 1 | 1.153.177,12 | -4,1 | -49.764,59 | -44,5 | -923.037,35 |
| 2009 12 | 2.076.214,47 | 91,7 | 992.982,97 | 21,3 | 364.098,85 |
| 2009 11 | 1.712.115,62 | 62,6 | 659.096,13 | -0,4 | -6.294,91 |
| 2009 10 | 1.718.410,53 | -10,4 | -199.854,37 | -14,8 | -297.540,53 |
| 2009 9 | 2.015.951,06 | 42,4 | 599.713,23 | 9,4 | 172.757,49 |
| 2009 8 | 1.843.193,57 | 31,6 | 442.663,78 | -39,2 | -1.185.766,97 |
| 2009 7 | 3.028.960,54 | 67,2 | 1.217.738,03 | 103,5 | 1.540.759,35 |
| 2009 6 | 1.488.201,19 | -1,3 | -19.076,73 | 98,9 | 739.984,15 |
| 2009 5 | 748.217,04 | -58,4 | -1.050.140,79 | 21,7 | 133.454,29 |
| 2009 4 | 614.762,75 | -70,2 | -1.446.768,82 | -51,5 | -651.969,43 |
| 2009 3 | 1.266.732,18 | 19,1 | 203.234,81 | 94,6 | 615.909,49 |
| 2009 2 | 650.822,69 | -55,2 | -802.354,57 | -45,9 | -552.119,02 |