| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.620.331,16 | 60,5 | 610.601,92 | 9,0 | 134.348,15 |
| 2010 2 | 1.485.983,01 | 76,5 | 643.900,65 | 13,3 | 174.616,20 |
| 2010 1 | 1.311.366,81 | 62,0 | 501.786,52 | -16,6 | -261.321,68 |
| 2009 12 | 1.572.688,49 | 70,2 | 648.862,48 | -9,3 | -160.539,52 |
| 2009 11 | 1.733.228,01 | 41,2 | 505.761,15 | 5,8 | 95.094,48 |
| 2009 10 | 1.638.133,53 | 14,3 | 205.077,75 | 31,3 | 390.460,45 |
| 2009 9 | 1.247.673,08 | 72,9 | 526.168,76 | 126,5 | 696.715,89 |
| 2009 8 | 550.957,19 | 19,6 | 90.139,27 | -69,4 | -1.251.667,01 |
| 2009 7 | 1.802.624,20 | 46,7 | 573.567,23 | 6,9 | 115.959,64 |
| 2009 6 | 1.686.664,56 | 38,0 | 464.400,19 | -17,3 | -352.601,34 |
| 2009 5 | 2.039.265,90 | 9,1 | 170.276,23 | 49,3 | 673.497,72 |
| 2009 4 | 1.365.768,18 | -11,1 | -170.870,44 | 35,3 | 356.038,94 |
| 2009 3 | 1.009.729,24 | -14,0 | -164.023,39 | 19,9 | 167.646,88 |
| 2009 2 | 842.082,36 | -1,5 | -12.605,02 | 4,0 | 32.502,07 |