| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.559.476,68 | 39,8 | 444.314,92 | 45,6 | 488.374,43 |
| 2010 2 | 1.071.102,25 | 11,1 | 107.198,20 | 14,3 | 133.561,22 |
| 2010 1 | 937.541,03 | -42,5 | -691.788,53 | -2,8 | -26.973,64 |
| 2009 12 | 964.514,67 | -11,4 | -124.243,09 | -8,8 | -93.514,96 |
| 2009 11 | 1.058.029,63 | -16,5 | -209.380,15 | 4,5 | 45.603,15 |
| 2009 10 | 1.012.426,48 | -18,0 | -221.635,28 | 4,9 | 47.627,36 |
| 2009 9 | 964.799,12 | -22,5 | -279.597,33 | 44,0 | 294.656,67 |
| 2009 8 | 670.142,45 | -25,3 | -226.838,76 | -33,4 | -336.299,11 |
| 2009 7 | 1.006.441,56 | -25,8 | -350.131,82 | -25,9 | -352.090,02 |
| 2009 6 | 1.358.531,58 | 8,2 | 102.721,91 | 39,9 | 387.149,10 |
| 2009 5 | 971.382,48 | -48,0 | -897.850,34 | 9,9 | 87.106,69 |
| 2009 4 | 884.275,79 | -57,0 | -1.172.564,05 | -20,7 | -230.885,97 |
| 2009 3 | 1.115.161,76 | 6,8 | 70.931,18 | 15,7 | 151.257,71 |
| 2009 2 | 963.904,05 | -38,6 | -605.239,03 | -40,8 | -665.425,51 |