| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.389.113,75 | -5,6 | -82.310,82 | 30,0 | 320.865,34 |
| 2010 2 | 1.068.248,41 | 4,6 | 46.809,93 | -24,3 | -343.673,32 |
| 2010 1 | 1.411.921,73 | 42,7 | 422.450,52 | 38,5 | 392.115,45 |
| 2009 12 | 1.019.806,28 | 0,9 | 9.007,51 | -9,5 | -106.889,98 |
| 2009 11 | 1.126.696,26 | -34,5 | -592.293,33 | 5,2 | 55.421,18 |
| 2009 10 | 1.071.275,08 | -34,9 | -573.347,69 | -40,5 | -727.555,43 |
| 2009 9 | 1.798.830,51 | 23,7 | 344.384,25 | 9,7 | 159.609,75 |
| 2009 8 | 1.639.220,76 | -8,6 | -154.537,67 | -1,7 | -27.460,04 |
| 2009 7 | 1.666.680,80 | -21,4 | -453.371,57 | 35,0 | 432.431,68 |
| 2009 6 | 1.234.249,12 | -15,9 | -233.415,31 | -25,9 | -431.538,83 |
| 2009 5 | 1.665.787,95 | 6,0 | 94.368,85 | -13,2 | -252.733,66 |
| 2009 4 | 1.918.521,61 | 32,1 | 466.472,12 | 30,4 | 447.097,04 |
| 2009 3 | 1.471.424,57 | -32,8 | -716.525,72 | 44,1 | 449.986,09 |
| 2009 2 | 1.021.438,48 | -9,8 | -110.424,35 | 3,2 | 31.967,27 |