| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.742.529,44 | 189,1 | 1.793.809,80 | -3,2 | -89.108,09 |
| 2010 2 | 2.831.637,53 | 283,4 | 2.093.018,45 | 36,0 | 749.315,93 |
| 2010 1 | 2.082.321,60 | 48,6 | 680.881,08 | 8,7 | 166.190,09 |
| 2009 12 | 1.916.131,51 | 209,2 | 1.296.387,82 | 30,2 | 444.125,08 |
| 2009 11 | 1.472.006,43 | 26,8 | 311.094,42 | -19,3 | -352.802,70 |
| 2009 10 | 1.824.809,13 | 13,2 | 212.057,44 | -26,0 | -640.168,18 |
| 2009 9 | 2.464.977,31 | 59,8 | 922.185,73 | -0,4 | -10.269,38 |
| 2009 8 | 2.475.246,69 | 57,1 | 899.169,14 | -29,8 | -1.050.326,67 |
| 2009 7 | 3.525.573,36 | 133,3 | 2.014.178,94 | 31,5 | 844.265,48 |
| 2009 6 | 2.681.307,88 | 144,4 | 1.584.095,78 | 37,8 | 734.792,19 |
| 2009 5 | 1.946.515,69 | 88,9 | 915.856,82 | -10,0 | -215.266,62 |
| 2009 4 | 2.161.782,31 | 69,0 | 882.581,37 | 127,9 | 1.213.062,67 |
| 2009 3 | 948.719,64 | 22,0 | 171.006,86 | 28,5 | 210.100,56 |
| 2009 2 | 738.619,08 | -27,9 | -286.320,19 | -47,3 | -662.821,44 |