| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.194.200,56 | 373,8 | 1.731.058,45 | 19,5 | 358.335,39 |
| 2010 2 | 1.835.865,17 | 1.366,5 | 1.710.673,82 | 36,0 | 485.605,89 |
| 2010 1 | 1.350.259,28 | 130,1 | 763.415,53 | 6,1 | 77.517,45 |
| 2009 12 | 1.272.741,83 | 15,2 | 168.233,82 | 33,3 | 317.821,38 |
| 2009 11 | 954.920,45 | 5,4 | 49.208,14 | -38,8 | -605.339,38 |
| 2009 10 | 1.560.259,83 | -20,8 | -410.809,88 | 10,4 | 146.462,37 |
| 2009 9 | 1.413.797,46 | 43,9 | 431.189,00 | 1.631,9 | 1.332.162,40 |
| 2009 8 | 81.635,06 | -85,7 | -488.400,08 | -86,3 | -512.062,31 |
| 2009 7 | 593.697,37 | -45,5 | -495.590,72 | -80,2 | -2.410.864,08 |
| 2009 6 | 3.004.561,45 | 652,8 | 2.605.455,32 | 193,2 | 1.979.889,79 |
| 2009 5 | 1.024.671,66 | -28,3 | -404.254,86 | 225,7 | 710.106,30 |
| 2009 4 | 314.565,36 | -48,9 | -301.174,77 | -32,1 | -148.576,75 |
| 2009 3 | 463.142,11 | -22,1 | -131.175,72 | 270,0 | 337.950,76 |
| 2009 2 | 125.191,35 | -89,5 | -1.068.745,60 | -78,7 | -461.652,40 |