| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.321.838,78 | 93,3 | 1.603.368,24 | 2,3 | 73.995,74 |
| 2010 2 | 3.247.843,04 | 48,0 | 1.052.847,71 | 32,8 | 802.739,32 |
| 2010 1 | 2.445.103,72 | 12,3 | 268.494,29 | 29,6 | 558.100,61 |
| 2009 12 | 1.887.003,11 | 14,8 | 242.818,20 | -5,9 | -118.694,33 |
| 2009 11 | 2.005.697,44 | 9,9 | 181.277,02 | -2,7 | -55.621,49 |
| 2009 10 | 2.061.318,93 | 23,4 | 391.356,64 | 54,9 | 730.737,13 |
| 2009 9 | 1.330.581,80 | -6,3 | -88.846,25 | 16,3 | 186.778,80 |
| 2009 8 | 1.143.803,00 | -29,9 | -487.784,22 | -48,9 | -1.095.507,76 |
| 2009 7 | 2.239.310,76 | 3,1 | 66.172,63 | 12,6 | 250.489,19 |
| 2009 6 | 1.988.821,57 | 4,0 | 76.132,47 | 76,6 | 862.759,98 |
| 2009 5 | 1.126.061,59 | -28,1 | -440.801,06 | -13,8 | -180.885,11 |
| 2009 4 | 1.306.946,70 | -34,8 | -697.865,29 | -24,0 | -411.523,84 |
| 2009 3 | 1.718.470,54 | -19,4 | -412.599,79 | -21,7 | -476.524,79 |
| 2009 2 | 2.194.995,33 | -23,8 | -687.128,03 | 0,8 | 18.385,90 |