| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 2.063.499,88 | 52,6 | 710.986,41 | 356,2 | 1.611.174,94 |
| 2010 2 | 452.324,94 | 61,2 | 171.694,19 | 45,4 | 141.152,07 |
| 2010 1 | 311.172,87 | -69,8 | -719.826,88 | 43,3 | 94.062,96 |
| 2009 12 | 217.109,91 | 84,4 | 99.361,55 | 35,7 | 57.055,54 |
| 2009 11 | 160.054,37 | -91,7 | -1.758.921,71 | -66,1 | -311.529,68 |
| 2009 10 | 471.584,05 | 51,9 | 161.021,28 | -82,7 | -2.251.301,54 |
| 2009 9 | 2.722.885,59 | -12,3 | -382.983,66 | 726,3 | 2.393.372,89 |
| 2009 8 | 329.512,70 | 68,9 | 134.368,85 | -65,7 | -630.407,77 |
| 2009 7 | 959.920,47 | -3,6 | -36.299,19 | 116,4 | 516.345,18 |
| 2009 6 | 443.575,29 | 44,5 | 136.640,17 | -28,4 | -176.264,99 |
| 2009 5 | 619.840,28 | -76,7 | -2.043.098,96 | -52,4 | -683.490,51 |
| 2009 4 | 1.303.330,79 | -27,8 | -501.812,45 | -3,6 | -49.182,68 |
| 2009 3 | 1.352.513,47 | -74,0 | -3.851.708,34 | 382,0 | 1.071.882,72 |
| 2009 2 | 280.630,75 | -85,3 | -1.625.255,94 | -72,8 | -750.369,00 |