| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.569.306,52 | 94,3 | 1.731.840,43 | 7,1 | 236.937,29 |
| 2010 2 | 3.332.369,23 | 46,6 | 1.059.004,73 | -1,9 | -64.841,77 |
| 2010 1 | 3.397.211,00 | 65,4 | 1.343.205,06 | 59,9 | 1.272.718,51 |
| 2009 12 | 2.124.492,49 | 51,3 | 720.691,22 | -40,3 | -1.434.249,25 |
| 2009 11 | 3.558.741,74 | 167,6 | 2.228.625,03 | 25,1 | 714.712,94 |
| 2009 10 | 2.844.028,80 | 165,0 | 1.770.588,99 | -14,7 | -490.063,77 |
| 2009 9 | 3.334.092,57 | 62,8 | 1.286.641,85 | 75,2 | 1.431.282,83 |
| 2009 8 | 1.902.809,74 | 31,3 | 453.971,33 | -33,3 | -950.006,86 |
| 2009 7 | 2.852.816,60 | 1,7 | 47.344,04 | 35,6 | 748.886,50 |
| 2009 6 | 2.103.930,10 | 35,1 | 546.063,95 | -0,5 | -10.590,53 |
| 2009 5 | 2.114.520,63 | 15,7 | 286.414,40 | 0,4 | 8.579,08 |
| 2009 4 | 2.105.941,55 | 18,0 | 320.901,52 | 14,6 | 268.475,46 |
| 2009 3 | 1.837.466,09 | -1,2 | -21.769,68 | -19,2 | -435.898,41 |
| 2009 2 | 2.273.364,50 | 7,1 | 151.574,43 | 10,7 | 219.358,56 |