| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.550.220,09 | 180,6 | 997.750,62 | 632,0 | 1.338.450,42 |
| 2010 2 | 211.769,67 | -42,9 | -159.126,69 | -34,9 | -113.569,41 |
| 2010 1 | 325.339,08 | 220,8 | 223.934,16 | -0,4 | -1.336,11 |
| 2009 12 | 326.675,19 | -19,4 | -78.795,92 | -58,9 | -468.320,98 |
| 2009 11 | 794.996,17 | 877,1 | 713.637,02 | 192,5 | 523.166,46 |
| 2009 10 | 271.829,71 | -33,5 | -137.208,32 | -49,9 | -270.655,66 |
| 2009 9 | 542.485,37 | -38,4 | -338.293,94 | 25,7 | 110.937,63 |
| 2009 8 | 431.547,74 | 35,4 | 112.913,06 | -32,4 | -207.103,71 |
| 2009 7 | 638.651,45 | 19,9 | 106.134,11 | 53,8 | 223.307,17 |
| 2009 6 | 415.344,28 | 31,9 | 100.381,18 | -62,5 | -691.131,22 |
| 2009 5 | 1.106.475,50 | 483,4 | 916.829,17 | -34,0 | -569.350,14 |
| 2009 4 | 1.675.825,64 | 475,0 | 1.384.362,11 | 203,3 | 1.123.356,17 |
| 2009 3 | 552.469,47 | 177,1 | 353.121,86 | 49,0 | 181.573,11 |
| 2009 2 | 370.896,36 | 3,5 | 12.385,75 | 265,8 | 269.491,44 |