| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.985.273,72 | 71,9 | 830.134,73 | 249,9 | 1.417.804,03 |
| 2010 2 | 567.469,69 | -48,7 | -539.265,89 | -5,8 | -34.623,48 |
| 2010 1 | 602.093,17 | 2,2 | 12.807,46 | -35,8 | -336.369,20 |
| 2009 12 | 938.462,37 | -34,0 | -483.537,02 | 133,4 | 536.376,64 |
| 2009 11 | 402.085,73 | -64,8 | -740.580,38 | -78,5 | -1.470.456,74 |
| 2009 10 | 1.872.542,47 | -8,7 | -177.776,08 | 92,8 | 901.325,81 |
| 2009 9 | 971.216,66 | 49,0 | 319.471,02 | 97,5 | 479.325,69 |
| 2009 8 | 491.890,97 | 38,6 | 137.008,38 | -58,7 | -700.423,50 |
| 2009 7 | 1.192.314,47 | 46,0 | 375.779,68 | -48,7 | -1.131.250,09 |
| 2009 6 | 2.323.564,56 | 140,6 | 1.357.745,84 | 77,6 | 1.014.897,20 |
| 2009 5 | 1.308.667,36 | -58,5 | -1.842.770,77 | 133,6 | 748.543,62 |
| 2009 4 | 560.123,74 | -44,0 | -440.349,48 | -51,5 | -595.015,25 |
| 2009 3 | 1.155.138,99 | 23,5 | 219.959,81 | 4,4 | 48.403,41 |
| 2009 2 | 1.106.735,58 | -21,4 | -302.032,36 | 87,8 | 517.449,87 |