| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.419.131,80 | 34,1 | 360.925,11 | 17,9 | 215.853,05 |
| 2010 2 | 1.203.278,75 | -3,3 | -41.243,61 | 22,3 | 219.203,88 |
| 2010 1 | 984.074,87 | -21,5 | -268.699,17 | -25,5 | -336.654,87 |
| 2009 12 | 1.320.729,74 | 12,3 | 144.089,78 | 1,9 | 24.509,66 |
| 2009 11 | 1.296.220,08 | -10,0 | -143.343,73 | -17,0 | -265.094,54 |
| 2009 10 | 1.561.314,62 | -21,0 | -415.770,48 | 29,4 | 355.145,06 |
| 2009 9 | 1.206.169,56 | -18,5 | -273.253,86 | 256,3 | 867.629,48 |
| 2009 8 | 338.540,08 | -56,4 | -437.420,31 | -64,7 | -620.817,22 |
| 2009 7 | 959.357,30 | -49,1 | -925.209,61 | -17,4 | -201.385,16 |
| 2009 6 | 1.160.742,46 | -13,1 | -175.109,64 | 54,5 | 409.448,73 |
| 2009 5 | 751.293,73 | -43,6 | -580.201,43 | -43,1 | -569.258,02 |
| 2009 4 | 1.320.551,75 | -25,9 | -462.224,92 | 24,8 | 262.345,06 |
| 2009 3 | 1.058.206,69 | -32,2 | -502.406,10 | -15,0 | -186.315,67 |
| 2009 2 | 1.244.522,36 | 0,1 | 882,20 | -0,7 | -8.251,68 |