| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.116.567,64 | 37,5 | 850.649,96 | 40,8 | 903.661,55 |
| 2010 2 | 2.212.906,09 | 30,2 | 513.715,60 | -10,9 | -269.974,00 |
| 2010 1 | 2.482.880,09 | 49,1 | 817.290,22 | 34,2 | 632.702,44 |
| 2009 12 | 1.850.177,65 | 14,9 | 240.110,96 | -23,4 | -565.498,65 |
| 2009 11 | 2.415.676,30 | -11,7 | -321.119,06 | 0,0 | -300,65 |
| 2009 10 | 2.415.976,95 | -31,6 | -1.117.965,78 | 40,7 | 698.241,62 |
| 2009 9 | 1.717.735,33 | 13,7 | 206.594,73 | 139,0 | 998.953,97 |
| 2009 8 | 718.781,36 | -52,6 | -797.220,04 | -51,0 | -747.391,67 |
| 2009 7 | 1.466.173,03 | -43,7 | -1.136.537,22 | 7,8 | 106.070,62 |
| 2009 6 | 1.360.102,41 | -31,0 | -611.252,59 | 24,6 | 268.293,43 |
| 2009 5 | 1.091.808,98 | -51,2 | -1.145.580,70 | -50,0 | -1.090.054,76 |
| 2009 4 | 2.181.863,74 | -6,2 | -144.828,05 | -3,7 | -84.053,94 |
| 2009 3 | 2.265.917,68 | 15,2 | 298.646,93 | 33,4 | 566.727,19 |
| 2009 2 | 1.699.190,49 | -32,8 | -830.623,50 | 2,0 | 33.600,62 |