| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.552.606,01 | 57,9 | 569.192,24 | 0,5 | 7.912,09 |
| 2010 2 | 1.544.693,92 | 76,8 | 670.929,50 | 1,9 | 27.994,99 |
| 2010 1 | 1.516.698,93 | 58,0 | 556.487,88 | 33,0 | 376.218,48 |
| 2009 12 | 1.140.480,45 | 114,4 | 608.645,72 | -44,3 | -907.535,19 |
| 2009 11 | 2.048.015,64 | 103,5 | 1.041.410,47 | 28,7 | 456.504,02 |
| 2009 10 | 1.591.511,62 | 27,2 | 340.647,71 | 1,9 | 30.273,94 |
| 2009 9 | 1.561.237,68 | 7,1 | 103.964,64 | 136,2 | 900.256,10 |
| 2009 8 | 660.981,58 | -18,4 | -149.007,83 | -29,3 | -274.299,73 |
| 2009 7 | 935.281,31 | -20,9 | -247.385,23 | -14,4 | -157.719,43 |
| 2009 6 | 1.093.000,74 | -22,0 | -307.791,53 | 23,1 | 205.124,75 |
| 2009 5 | 887.875,99 | -33,9 | -455.904,10 | 21,2 | 155.121,12 |
| 2009 4 | 732.754,87 | -48,9 | -702.099,80 | -25,5 | -250.658,90 |
| 2009 3 | 983.413,77 | -27,5 | -372.949,97 | 12,6 | 109.649,35 |
| 2009 2 | 873.764,42 | -34,9 | -467.395,39 | -9,0 | -86.446,63 |