| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.920.166,12 | 118,7 | 2.127.416,83 | 37,0 | 1.058.105,26 |
| 2010 2 | 2.862.060,86 | 167,3 | 1.791.291,89 | 190,1 | 1.875.489,53 |
| 2010 1 | 986.571,33 | -26,5 | -354.713,06 | -20,7 | -256.871,11 |
| 2009 12 | 1.243.442,44 | 115,1 | 665.264,36 | 6,2 | 72.307,43 |
| 2009 11 | 1.171.135,01 | -10,3 | -134.724,93 | 27,2 | 250.652,33 |
| 2009 10 | 920.482,68 | -26,9 | -337.985,94 | -23,5 | -283.227,07 |
| 2009 9 | 1.203.709,75 | 10,6 | 115.799,52 | 3,9 | 44.934,91 |
| 2009 8 | 1.158.774,84 | 39,5 | 328.163,08 | -20,1 | -292.136,73 |
| 2009 7 | 1.450.911,57 | 98,4 | 719.423,53 | -26,2 | -515.748,19 |
| 2009 6 | 1.966.659,76 | 116,5 | 1.058.320,53 | 30,4 | 458.566,28 |
| 2009 5 | 1.508.093,48 | 39,8 | 429.147,48 | 50,1 | 503.285,13 |
| 2009 4 | 1.004.808,35 | 2,1 | 20.440,13 | -44,0 | -787.940,94 |
| 2009 3 | 1.792.749,29 | 89,1 | 844.553,40 | 67,4 | 721.980,32 |
| 2009 2 | 1.070.768,97 | -17,0 | -219.857,22 | -20,2 | -270.515,42 |