| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.483.838,34 | 133,5 | 848.349,35 | 124,8 | 823.680,87 |
| 2010 2 | 660.157,47 | -28,9 | -268.276,28 | -16,1 | -126.637,29 |
| 2010 1 | 786.794,76 | 56,2 | 283.063,67 | 65,0 | 310.016,33 |
| 2009 12 | 476.778,43 | -45,9 | -404.746,58 | -47,4 | -430.051,63 |
| 2009 11 | 906.830,06 | -12,1 | -124.755,00 | -11,2 | -114.532,50 |
| 2009 10 | 1.021.362,56 | 74,1 | 434.632,71 | 13,0 | 117.133,38 |
| 2009 9 | 904.229,18 | -14,7 | -156.383,82 | 81,3 | 405.583,89 |
| 2009 8 | 498.645,29 | -32,5 | -239.497,17 | -2,9 | -15.114,67 |
| 2009 7 | 513.759,96 | -8,6 | -48.454,62 | -79,5 | -1.986.300,16 |
| 2009 6 | 2.500.060,12 | 164,9 | 1.556.168,02 | 316,5 | 1.899.841,54 |
| 2009 5 | 600.218,58 | -43,5 | -461.598,81 | -16,4 | -117.721,25 |
| 2009 4 | 717.939,83 | -19,4 | -173.219,45 | 13,0 | 82.450,84 |
| 2009 3 | 635.488,99 | 114,7 | 339.532,61 | -31,6 | -292.944,76 |
| 2009 2 | 928.433,75 | 29,0 | 208.477,22 | 84,3 | 424.702,66 |