| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.158.942,99 | 39,5 | 328.216,60 | 58,0 | 425.583,47 |
| 2010 2 | 733.359,52 | 57,8 | 268.565,65 | -22,7 | -215.272,15 |
| 2010 1 | 948.631,67 | 856,1 | 849.407,56 | 44,4 | 291.571,69 |
| 2009 12 | 657.059,98 | 40,7 | 190.115,03 | -38,1 | -403.563,80 |
| 2009 11 | 1.060.623,78 | 40,1 | 303.377,25 | 3,0 | 31.304,94 |
| 2009 10 | 1.029.318,84 | 53,1 | 357.020,46 | 243,2 | 729.367,01 |
| 2009 9 | 299.951,83 | -51,6 | -320.145,24 | -25,1 | -100.300,52 |
| 2009 8 | 400.252,35 | -11,5 | -52.127,73 | -60,7 | -617.239,07 |
| 2009 7 | 1.017.491,42 | 24,8 | 201.880,80 | 61,4 | 387.039,65 |
| 2009 6 | 630.451,77 | -32,6 | -304.425,09 | -35,0 | -339.815,74 |
| 2009 5 | 970.267,51 | -22,7 | -284.399,46 | 63,8 | 377.931,12 |
| 2009 4 | 592.336,39 | -33,8 | -301.997,14 | -28,7 | -238.390,00 |
| 2009 3 | 830.726,39 | 336,3 | 640.308,81 | 78,7 | 365.932,52 |
| 2009 2 | 464.793,87 | -45,5 | -388.642,56 | 368,4 | 365.569,76 |