| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.830.181,35 | 122,0 | 1.555.464,07 | 152,5 | 1.709.375,52 |
| 2010 2 | 1.120.805,83 | -37,5 | -672.693,28 | 44,5 | 345.249,54 |
| 2010 1 | 775.556,29 | -21,2 | -208.855,64 | 83,4 | 352.752,57 |
| 2009 12 | 422.803,72 | -82,8 | -2.040.023,61 | -72,3 | -1.102.898,54 |
| 2009 11 | 1.525.702,26 | 25,5 | 309.634,63 | 4.969,7 | 1.495.607,90 |
| 2009 10 | 30.094,36 | -95,4 | -617.096,90 | -96,0 | -713.043,27 |
| 2009 9 | 743.137,63 | -60,7 | -1.149.237,26 | 21,9 | 133.687,96 |
| 2009 8 | 609.449,67 | -38,0 | -373.033,36 | -23,2 | -184.022,48 |
| 2009 7 | 793.472,15 | 71,3 | 330.229,89 | -32,1 | -374.332,54 |
| 2009 6 | 1.167.804,69 | 452,9 | 1.498.683,01 | 224,6 | 808.029,02 |
| 2009 5 | 359.775,67 | -71,6 | -906.700,73 | -66,6 | -716.214,74 |
| 2009 4 | 1.075.990,41 | 87,6 | 502.543,27 | -15,6 | -198.726,87 |
| 2009 3 | 1.274.717,28 | 52,8 | 440.431,78 | -28,9 | -518.781,83 |
| 2009 2 | 1.793.499,11 | -16,2 | -346.378,48 | 82,2 | 809.087,18 |