| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.927.331,47 | 101,5 | 970.941,74 | 74,1 | 820.299,51 |
| 2010 2 | 1.107.031,96 | 49,6 | 367.164,35 | 110,2 | 580.285,24 |
| 2010 1 | 526.746,72 | -35,2 | -285.945,04 | -69,7 | -1.210.514,57 |
| 2009 12 | 1.737.261,29 | 118,4 | 941.781,98 | 93,7 | 840.145,38 |
| 2009 11 | 897.115,91 | 75,0 | 384.399,02 | -5,8 | -55.264,79 |
| 2009 10 | 952.380,70 | 28,9 | 213.683,01 | 53,3 | 331.121,20 |
| 2009 9 | 621.259,50 | -63,3 | -1.069.039,77 | -39,0 | -396.366,86 |
| 2009 8 | 1.017.626,36 | 2,1 | 20.593,94 | 31,2 | 242.019,12 |
| 2009 7 | 775.607,24 | -31,7 | -359.202,91 | -18,3 | -173.162,44 |
| 2009 6 | 948.769,68 | -52,8 | -1.060.673,49 | 28,7 | 211.515,75 |
| 2009 5 | 737.253,93 | -58,2 | -1.027.797,14 | -9,0 | -72.923,83 |
| 2009 4 | 810.177,76 | -61,1 | -1.270.195,27 | -15,3 | -146.211,97 |
| 2009 3 | 956.389,73 | -62,0 | -1.561.555,74 | 29,3 | 216.522,12 |
| 2009 2 | 739.867,61 | -70,6 | -1.779.083,75 | -9,0 | -72.824,15 |