| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.471.906,12 | 95,9 | 1.699.227,66 | 44,1 | 1.063.056,72 |
| 2010 2 | 2.408.849,40 | 14,2 | 299.469,53 | 158,1 | 1.475.667,90 |
| 2010 1 | 933.181,50 | 30,1 | 216.141,96 | 47,1 | 298.608,47 |
| 2009 12 | 634.573,03 | -72,8 | -1.695.576,01 | -78,0 | -2.248.072,64 |
| 2009 11 | 2.882.645,67 | 641,8 | 2.494.045,37 | -22,8 | -853.433,66 |
| 2009 10 | 3.736.079,33 | 107,3 | 1.933.694,22 | 20,3 | 631.325,02 |
| 2009 9 | 3.104.754,31 | 47,7 | 1.002.141,60 | 1,5 | 46.468,35 |
| 2009 8 | 3.058.285,96 | 31,4 | 730.373,49 | -4,1 | -131.412,01 |
| 2009 7 | 3.189.697,97 | 11,0 | 314.692,67 | 6,7 | 198.905,03 |
| 2009 6 | 2.990.792,94 | 111,6 | 1.577.089,01 | 23,0 | 558.546,27 |
| 2009 5 | 2.432.246,67 | 72,9 | 1.025.285,58 | -4,8 | -122.001,82 |
| 2009 4 | 2.554.248,49 | 243,0 | 1.809.592,40 | 44,1 | 781.570,03 |
| 2009 3 | 1.772.678,46 | 66,3 | 706.400,46 | -16,0 | -336.701,41 |
| 2009 2 | 2.109.379,87 | 10,3 | 197.021,03 | 194,2 | 1.392.340,33 |