| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 8.810.383,50 | 2.711,0 | 8.496.957,42 | 317,4 | 6.699.601,41 |
| 2010 2 | 2.110.782,09 | 1.379,6 | 1.968.125,74 | 293,8 | 1.574.765,71 |
| 2010 1 | 536.016,38 | 911,6 | 483.029,93 | 360,2 | 419.548,16 |
| 2009 12 | 116.468,22 | 31,0 | 27.528,49 | 36,7 | 31.264,00 |
| 2009 11 | 85.204,22 | -42,3 | -62.463,84 | -75,9 | -267.749,37 |
| 2009 10 | 352.953,59 | -40,0 | -234.900,61 | -25,9 | -123.326,05 |
| 2009 9 | 476.279,64 | 40,5 | 137.335,32 | 289,1 | 353.876,74 |
| 2009 8 | 122.402,90 | -62,1 | -200.278,28 | 123,6 | 67.659,75 |
| 2009 7 | 54.743,15 | -80,5 | -225.399,71 | -79,1 | -207.303,27 |
| 2009 6 | 262.046,42 | -29,0 | -106.877,21 | 109,8 | 137.157,78 |
| 2009 5 | 124.888,64 | -59,2 | -181.437,53 | -72,7 | -332.114,02 |
| 2009 4 | 457.002,66 | 61,9 | 174.758,71 | 45,8 | 143.576,58 |
| 2009 3 | 313.426,08 | 104,6 | 160.200,77 | 119,7 | 170.769,73 |
| 2009 2 | 142.656,35 | 25,1 | 28.651,09 | 169,2 | 89.669,90 |