| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.474.766,30 | 307,5 | 1.112.840,03 | 48,6 | 482.135,39 |
| 2010 2 | 992.630,91 | 61,0 | 375.960,59 | -1,2 | -11.641,43 |
| 2010 1 | 1.004.272,34 | 175,4 | 639.613,12 | 45,4 | 313.420,46 |
| 2009 12 | 690.851,88 | 15,8 | 94.006,17 | 7,8 | 50.225,25 |
| 2009 11 | 640.626,63 | -47,0 | -568.087,58 | -26,3 | -229.086,41 |
| 2009 10 | 869.713,04 | 75,5 | 374.109,85 | 8,7 | 69.434,34 |
| 2009 9 | 800.278,70 | -32,7 | -389.433,15 | 23,8 | 153.658,95 |
| 2009 8 | 646.619,75 | -55,8 | -815.640,80 | -59,5 | -949.459,86 |
| 2009 7 | 1.596.079,61 | -5,7 | -97.213,37 | 13,7 | 192.725,35 |
| 2009 6 | 1.403.354,26 | -38,0 | -861.642,77 | 51,6 | 477.708,60 |
| 2009 5 | 925.645,66 | -17,7 | -198.603,16 | 10,9 | 91.074,22 |
| 2009 4 | 834.571,44 | -35,0 | -449.024,36 | 130,6 | 472.645,17 |
| 2009 3 | 361.926,27 | -62,4 | -600.593,67 | -41,3 | -254.744,05 |
| 2009 2 | 616.670,32 | -41,4 | -435.747,58 | 69,1 | 252.011,10 |