| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.413.000,18 | 25,2 | 284.228,31 | 31,5 | 338.739,55 |
| 2010 2 | 1.074.260,63 | -3,8 | -42.651,65 | 40,8 | 310.993,34 |
| 2010 1 | 763.267,29 | 164,6 | 474.796,16 | 13,8 | 92.257,29 |
| 2009 12 | 671.010,00 | -30,2 | -290.417,71 | 43,6 | 203.652,93 |
| 2009 11 | 467.357,07 | -32,4 | -223.926,59 | -14,9 | -81.529,09 |
| 2009 10 | 548.886,16 | 18,5 | 85.833,09 | -63,5 | -954.588,62 |
| 2009 9 | 1.503.474,78 | 90,0 | 711.960,21 | -61,2 | -2.374.960,39 |
| 2009 8 | 3.878.435,17 | 480,9 | 3.210.733,87 | 173,9 | 2.462.607,23 |
| 2009 7 | 1.415.827,94 | -32,0 | -665.194,36 | -4,5 | -66.631,66 |
| 2009 6 | 1.482.459,60 | -49,7 | -1.462.987,95 | -27,8 | -571.882,25 |
| 2009 5 | 2.054.341,85 | -46,2 | -1.764.756,20 | 58,3 | 756.451,91 |
| 2009 4 | 1.297.889,94 | -50,3 | -1.312.851,50 | 15,0 | 169.118,07 |
| 2009 3 | 1.128.771,87 | -36,3 | -642.056,34 | 1,1 | 11.859,59 |
| 2009 2 | 1.116.912,28 | -10,3 | -128.031,02 | 287,2 | 828.441,15 |