| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.876.544,63 | 29,4 | 881.681,41 | 34,2 | 987.287,12 |
| 2010 2 | 2.889.257,51 | 74,9 | 1.236.887,68 | -2,7 | -80.563,21 |
| 2010 1 | 2.969.820,72 | 91,2 | 1.416.858,59 | 11,1 | 296.476,23 |
| 2009 12 | 2.673.344,49 | 93,1 | 1.288.586,34 | -22,2 | -763.268,09 |
| 2009 11 | 3.436.612,58 | 115,9 | 1.845.097,60 | 15,4 | 458.314,08 |
| 2009 10 | 2.978.298,50 | 85,3 | 1.370.565,15 | 26,2 | 618.321,97 |
| 2009 9 | 2.359.976,53 | -2,4 | -57.567,52 | 44,1 | 722.457,40 |
| 2009 8 | 1.637.519,13 | 29,8 | 375.919,40 | -18,9 | -381.187,43 |
| 2009 7 | 2.018.706,56 | 17,6 | 302.550,41 | -10,7 | -241.805,30 |
| 2009 6 | 2.260.511,86 | 60,7 | 854.005,77 | 31,8 | 545.846,39 |
| 2009 5 | 1.714.665,47 | -11,5 | -223.646,35 | 25,2 | 345.107,44 |
| 2009 4 | 1.369.558,03 | -45,6 | -1.146.544,10 | -54,3 | -1.625.305,19 |
| 2009 3 | 2.994.863,22 | 36,3 | 797.921,31 | 81,3 | 1.342.493,39 |
| 2009 2 | 1.652.369,83 | -20,6 | -429.155,59 | 6,4 | 99.407,70 |