| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.079.605,43 | 222,2 | 744.502,68 | 87,7 | 504.428,12 |
| 2010 2 | 575.177,31 | 44,5 | 177.234,18 | -43,6 | -444.982,52 |
| 2010 1 | 1.020.159,83 | 115,4 | 546.572,97 | 19,9 | 169.357,92 |
| 2009 12 | 850.801,91 | 27,5 | 183.640,76 | 33,0 | 211.045,49 |
| 2009 11 | 639.756,42 | 7,2 | 42.977,95 | 55,5 | 228.436,23 |
| 2009 10 | 411.320,19 | -24,1 | -130.887,71 | -12,7 | -59.921,34 |
| 2009 9 | 471.241,53 | 14,0 | 57.772,40 | 6,7 | 29.602,10 |
| 2009 8 | 441.639,43 | -2,5 | -11.146,84 | -21,3 | -119.533,77 |
| 2009 7 | 561.173,20 | -39,5 | -366.980,80 | -17,3 | -117.141,54 |
| 2009 6 | 678.314,74 | 37,5 | 185.106,45 | 45,7 | 212.693,25 |
| 2009 5 | 465.621,49 | -52,9 | -522.548,57 | 19,3 | 75.261,15 |
| 2009 4 | 390.360,34 | -13,8 | -62.295,63 | 16,5 | 55.257,59 |
| 2009 3 | 335.102,75 | -28,4 | -133.158,44 | -15,8 | -62.840,38 |
| 2009 2 | 397.943,13 | -10,1 | -44.729,67 | -16,0 | -75.643,73 |