| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.594.294,06 | 227,2 | 1.801.518,58 | -55,3 | -3.210.012,43 |
| 2010 2 | 5.804.306,49 | 97,2 | 2.861.576,82 | 189,1 | 3.796.824,93 |
| 2010 1 | 2.007.481,56 | 200,8 | 1.340.034,72 | 71,4 | 836.365,13 |
| 2009 12 | 1.171.116,43 | 26,9 | 248.278,98 | -15,1 | -207.545,98 |
| 2009 11 | 1.378.662,41 | -4,3 | -61.865,74 | -59,4 | -2.014.893,81 |
| 2009 10 | 3.393.556,22 | 66,4 | 1.354.074,87 | -15,7 | -629.973,11 |
| 2009 9 | 4.023.529,33 | 45,3 | 1.254.670,25 | 19,7 | 662.233,14 |
| 2009 8 | 3.361.296,19 | 231,5 | 2.347.410,40 | 146,4 | 1.996.902,51 |
| 2009 7 | 1.364.393,68 | -61,5 | -2.183.076,78 | 80,3 | 607.781,52 |
| 2009 6 | 756.612,16 | -58,1 | -1.049.943,38 | -17,8 | -163.462,41 |
| 2009 5 | 920.074,57 | -58,5 | -1.297.157,49 | -4,1 | -39.705,08 |
| 2009 4 | 959.779,65 | -6,5 | -66.127,76 | 21,1 | 167.004,17 |
| 2009 3 | 792.775,48 | -49,7 | -783.235,82 | -73,1 | -2.149.954,19 |
| 2009 2 | 2.942.729,67 | 102,6 | 1.490.408,79 | 340,9 | 2.275.282,83 |