| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.153.155,37 | 140,8 | 1.258.909,00 | 373,6 | 1.698.518,32 |
| 2010 2 | 454.637,05 | -66,9 | -918.856,90 | 65,1 | 179.297,94 |
| 2010 1 | 275.339,11 | 95,8 | 134.700,54 | 68,0 | 111.473,48 |
| 2009 12 | 163.865,63 | -87,9 | -1.189.658,27 | -40,7 | -112.253,07 |
| 2009 11 | 276.118,70 | 122,0 | 151.719,86 | 17,6 | 41.343,06 |
| 2009 10 | 234.775,64 | -50,6 | -240.707,49 | -73,5 | -650.010,09 |
| 2009 9 | 884.785,73 | -43,7 | -685.892,58 | 60,8 | 334.432,40 |
| 2009 8 | 550.353,33 | -61,5 | -880.179,27 | 5,5 | 28.574,02 |
| 2009 7 | 521.779,31 | -70,8 | -1.262.672,35 | 106,8 | 269.443,78 |
| 2009 6 | 252.335,53 | -33,9 | -129.405,22 | -31,5 | -115.833,26 |
| 2009 5 | 368.168,79 | -53,0 | -415.417,35 | -67,1 | -752.394,70 |
| 2009 4 | 1.120.563,49 | -3,0 | -34.605,84 | 25,3 | 226.317,12 |
| 2009 3 | 894.246,37 | -52,1 | -973.861,63 | -34,9 | -479.247,58 |
| 2009 2 | 1.373.493,95 | 703,4 | 1.202.524,66 | 876,6 | 1.232.855,38 |