| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.712.605,30 | 8,7 | 217.675,44 | 262,0 | 1.963.250,88 |
| 2010 2 | 749.354,42 | -24,4 | -242.053,71 | 6,4 | 44.778,08 |
| 2010 1 | 704.576,34 | -25,7 | -243.151,55 | -49,0 | -676.146,81 |
| 2009 12 | 1.380.723,15 | 30,0 | 318.587,54 | 9,6 | 121.199,09 |
| 2009 11 | 1.259.524,06 | 19,1 | 201.547,30 | 17,0 | 183.249,71 |
| 2009 10 | 1.076.274,35 | -6,2 | -71.616,03 | 17,1 | 157.462,85 |
| 2009 9 | 918.811,50 | -30,4 | -400.353,10 | -41,5 | -652.129,89 |
| 2009 8 | 1.570.941,39 | -16,7 | -314.982,69 | -31,3 | -716.129,39 |
| 2009 7 | 2.287.070,78 | -48,5 | -2.154.698,18 | 35,7 | 601.501,38 |
| 2009 6 | 1.685.569,40 | -40,2 | -1.133.994,77 | -23,7 | -522.173,87 |
| 2009 5 | 2.207.743,27 | -9,8 | -240.791,97 | 101,2 | 1.110.367,32 |
| 2009 4 | 1.097.375,95 | -4,9 | -56.980,86 | -56,0 | -1.397.553,91 |
| 2009 3 | 2.494.929,86 | 30,3 | 580.574,77 | 151,7 | 1.503.521,73 |
| 2009 2 | 991.408,13 | -82,8 | -4.768.432,42 | 4,6 | 43.680,24 |