| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.605.269,76 | 615,1 | 1.380.801,51 | 1.948,2 | 1.526.895,17 |
| 2010 2 | 78.374,59 | -56,8 | -103.188,78 | 42,7 | 23.452,66 |
| 2010 1 | 54.921,93 | 14,3 | 6.863,20 | -5,1 | -2.937,06 |
| 2009 12 | 57.858,99 | -96,6 | -1.621.018,43 | -80,6 | -240.803,40 |
| 2009 11 | 298.662,39 | -56,8 | -392.955,41 | 21,2 | 52.202,28 |
| 2009 10 | 246.460,11 | 227,5 | 171.206,28 | 376,8 | 194.773,21 |
| 2009 9 | 51.686,90 | -87,7 | -367.050,82 | 22,2 | 9.379,48 |
| 2009 8 | 42.307,42 | -57,5 | -57.242,42 | -96,0 | -1.022.009,65 |
| 2009 7 | 1.064.317,07 | 1.110,3 | 976.379,79 | 493,0 | 884.826,43 |
| 2009 6 | 179.490,64 | 230,3 | 125.150,62 | -36,0 | -101.094,16 |
| 2009 5 | 280.584,80 | 229,2 | 195.341,69 | -59,7 | -414.955,50 |
| 2009 4 | 695.540,30 | 1.002,8 | 632.466,79 | 209,9 | 471.072,05 |
| 2009 3 | 224.468,25 | -60,9 | -349.246,29 | 23,6 | 42.904,88 |
| 2009 2 | 181.563,37 | -81,7 | -808.708,76 | 277,8 | 133.504,64 |