| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 337.942,32 | -50,7 | -347.568,52 | -3,2 | -11.310,86 |
| 2010 2 | 349.253,18 | 22,2 | 63.509,66 | -88,2 | -2.618.318,60 |
| 2010 1 | 2.967.571,78 | 1.136,5 | 2.727.565,29 | 374,0 | 2.341.458,33 |
| 2009 12 | 626.113,45 | 101,5 | 315.444,95 | 21,4 | 110.324,62 |
| 2009 11 | 515.788,83 | 63,3 | 199.964,92 | -10,8 | -62.644,77 |
| 2009 10 | 578.433,60 | 56,5 | 208.767,69 | -12,6 | -83.135,22 |
| 2009 9 | 661.568,82 | 1.200,3 | 610.691,47 | -80,3 | -2.693.011,77 |
| 2009 8 | 3.354.580,59 | 4.391,9 | 3.279.899,18 | 32,1 | 815.870,87 |
| 2009 7 | 2.538.709,72 | 1.431,6 | 2.372.953,07 | 105,9 | 1.305.566,10 |
| 2009 6 | 1.233.143,62 | 297,3 | 922.727,03 | -2,2 | -27.629,05 |
| 2009 5 | 1.260.772,67 | 370,3 | 992.680,77 | -29,7 | -533.277,12 |
| 2009 4 | 1.794.049,79 | 1.117,3 | 1.646.663,98 | 161,7 | 1.108.538,95 |
| 2009 3 | 685.510,84 | 83,3 | 311.451,89 | 139,9 | 399.767,32 |
| 2009 2 | 285.743,52 | -12,0 | -38.783,07 | 19,1 | 45.737,03 |