| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.422.548,93 | 47,5 | 458.286,35 | -11,7 | -187.842,46 |
| 2010 2 | 1.610.391,39 | 176,1 | 1.027.202,71 | 22,5 | 295.854,07 |
| 2010 1 | 1.314.537,32 | 47,0 | 420.312,59 | 22,4 | 240.358,71 |
| 2009 12 | 1.074.178,61 | -5,2 | -58.495,66 | -3,1 | -34.001,38 |
| 2009 11 | 1.108.179,99 | 10,6 | 106.288,06 | -25,6 | -381.870,10 |
| 2009 10 | 1.490.050,09 | 51,2 | 504.314,75 | 44,4 | 458.322,75 |
| 2009 9 | 1.031.727,34 | 3,5 | 34.439,13 | 59,9 | 386.520,20 |
| 2009 8 | 645.207,14 | -20,3 | -164.553,85 | -63,4 | -1.118.432,29 |
| 2009 7 | 1.763.639,43 | -5,8 | -108.355,34 | 70,5 | 729.472,59 |
| 2009 6 | 1.034.166,84 | 5,0 | 49.570,59 | -19,7 | -253.024,25 |
| 2009 5 | 1.287.191,09 | 1,0 | 12.683,12 | 4,6 | 56.577,63 |
| 2009 4 | 1.230.613,46 | 3,7 | 44.311,14 | 27,6 | 266.350,88 |
| 2009 3 | 964.262,58 | -18,5 | -218.617,60 | 65,3 | 381.073,90 |
| 2009 2 | 583.188,68 | -36,9 | -341.462,93 | -34,8 | -311.036,05 |