| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.228.305,91 | 47,4 | 716.540,93 | -8,2 | -199.893,35 |
| 2010 2 | 2.428.199,26 | 86,3 | 1.124.999,72 | 5,8 | 133.061,91 |
| 2010 1 | 2.295.137,35 | 51,6 | 780.719,73 | 217,5 | 1.572.185,39 |
| 2009 12 | 722.951,96 | -22,5 | -209.317,21 | -74,0 | -2.057.319,23 |
| 2009 11 | 2.780.271,19 | 183,2 | 1.798.598,76 | 213,1 | 1.892.408,17 |
| 2009 10 | 887.863,02 | -18,9 | -206.601,20 | -27,3 | -332.903,56 |
| 2009 9 | 1.220.766,58 | 38,9 | 342.062,41 | 42,4 | 363.232,25 |
| 2009 8 | 857.534,33 | 55,2 | 304.924,94 | -3,4 | -30.367,08 |
| 2009 7 | 887.901,41 | -52,5 | -982.846,41 | 15,3 | 117.626,39 |
| 2009 6 | 770.275,02 | 4,1 | 30.546,31 | -44,4 | -615.050,20 |
| 2009 5 | 1.385.325,22 | 101,3 | 697.261,30 | -9,2 | -139.741,81 |
| 2009 4 | 1.525.067,03 | 9,9 | 136.914,14 | 0,9 | 13.302,05 |
| 2009 3 | 1.511.764,98 | 80,2 | 672.968,94 | 16,0 | 208.565,44 |
| 2009 2 | 1.303.199,54 | 14,5 | 164.942,66 | -14,0 | -211.218,08 |