| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.149.552,37 | 362,3 | 900.916,50 | -6,5 | -79.487,24 |
| 2010 2 | 1.229.039,61 | 86,8 | 571.025,51 | -7,9 | -105.475,00 |
| 2010 1 | 1.334.514,61 | 484,9 | 1.106.366,23 | 91,6 | 637.928,91 |
| 2009 12 | 696.585,70 | -9,9 | -76.711,42 | -3,8 | -27.324,44 |
| 2009 11 | 723.910,14 | 26,1 | 149.851,16 | -16,9 | -146.972,93 |
| 2009 10 | 870.883,07 | -14,1 | -142.441,04 | 15,3 | 115.249,32 |
| 2009 9 | 755.633,75 | -59,3 | -1.099.221,15 | -57,4 | -1.019.530,14 |
| 2009 8 | 1.775.163,89 | 18,6 | 278.962,73 | 19,9 | 294.848,80 |
| 2009 7 | 1.480.315,09 | 15,9 | 203.045,90 | 4,8 | 67.713,54 |
| 2009 6 | 1.412.601,55 | 11,9 | 150.622,83 | 4,4 | 59.070,67 |
| 2009 5 | 1.353.530,88 | -39,0 | -863.411,20 | 91,5 | 646.802,75 |
| 2009 4 | 706.728,13 | -7,7 | -59.301,98 | 184,2 | 458.092,26 |
| 2009 3 | 248.635,87 | -80,9 | -1.051.421,93 | -62,2 | -409.378,23 |
| 2009 2 | 658.014,10 | -40,9 | -456.013,34 | 188,4 | 429.865,72 |