| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.367.487,27 | 1,9 | 25.683,53 | 93,9 | 662.114,22 |
| 2010 2 | 705.373,05 | -39,4 | -458.021,06 | -22,8 | -208.085,65 |
| 2010 1 | 913.458,70 | -28,2 | -359.146,10 | -10,7 | -109.481,19 |
| 2009 12 | 1.022.939,89 | -11,7 | -135.020,54 | -11,0 | -126.245,02 |
| 2009 11 | 1.149.184,91 | 1,1 | 12.642,54 | -22,6 | -334.514,53 |
| 2009 10 | 1.483.699,44 | 32,8 | 366.179,97 | 24,3 | 289.587,42 |
| 2009 9 | 1.194.112,02 | 20,6 | 203.776,97 | 38,7 | 333.326,56 |
| 2009 8 | 860.785,46 | -41,0 | -597.323,25 | -16,9 | -174.807,43 |
| 2009 7 | 1.035.592,89 | -40,7 | -711.735,02 | -10,2 | -118.179,75 |
| 2009 6 | 1.153.772,64 | 114,0 | 614.552,60 | -16,6 | -230.076,33 |
| 2009 5 | 1.383.848,97 | -25,0 | -461.778,76 | -1,3 | -17.571,89 |
| 2009 4 | 1.401.420,86 | 115,9 | 752.367,53 | 4,4 | 59.617,12 |
| 2009 3 | 1.341.803,74 | 14,4 | 169.020,96 | 15,3 | 178.409,63 |
| 2009 2 | 1.163.394,11 | 30,6 | 272.424,76 | -8,6 | -109.210,69 |