| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.074.381,58 | 683,5 | 1.809.622,78 | 128,7 | 1.167.285,70 |
| 2010 2 | 907.095,88 | 45,1 | 281.973,77 | -22,7 | -266.010,35 |
| 2010 1 | 1.173.106,23 | 82,3 | 529.534,41 | 82,2 | 529.319,03 |
| 2009 12 | 643.787,20 | 20,3 | 108.417,80 | -16,2 | -124.124,77 |
| 2009 11 | 767.911,97 | -48,0 | -708.483,31 | 146,6 | 456.462,75 |
| 2009 10 | 311.449,22 | -33,0 | -153.232,05 | -54,4 | -372.149,66 |
| 2009 9 | 683.598,88 | 135,4 | 393.225,78 | 195,5 | 452.248,00 |
| 2009 8 | 231.350,88 | -75,8 | -724.865,41 | -33,7 | -117.727,48 |
| 2009 7 | 349.078,36 | -43,8 | -272.425,16 | 58,6 | 128.953,41 |
| 2009 6 | 220.124,95 | -53,9 | -257.593,93 | -49,2 | -213.496,10 |
| 2009 5 | 433.621,05 | -20,4 | -111.123,22 | 266,0 | 315.136,62 |
| 2009 4 | 118.484,43 | -87,3 | -814.118,21 | -55,3 | -146.274,37 |
| 2009 3 | 264.758,80 | -61,0 | -414.316,49 | -57,7 | -360.363,31 |
| 2009 2 | 625.122,11 | -35,6 | -345.390,88 | -2,9 | -18.449,71 |