| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 3.729.309,29 | 844,2 | 3.334.355,83 | 244,3 | 2.646.270,99 |
| 2010 2 | 1.083.038,30 | 116,7 | 583.325,28 | 72,1 | 453.598,82 |
| 2010 1 | 629.439,48 | 26,3 | 130.917,43 | -80,0 | -2.520.841,16 |
| 2009 12 | 3.150.280,64 | 667,8 | 2.739.987,93 | -10,7 | -376.093,65 |
| 2009 11 | 3.526.374,29 | 440,0 | 2.873.303,47 | 61,9 | 1.347.792,84 |
| 2009 10 | 2.178.581,45 | 399,2 | 1.742.124,43 | 176,7 | 1.391.186,95 |
| 2009 9 | 787.394,50 | 81,1 | 352.623,24 | -56,4 | -1.016.759,77 |
| 2009 8 | 1.804.154,27 | 814,4 | 1.606.852,68 | -44,6 | -1.453.362,39 |
| 2009 7 | 3.257.516,66 | 734,5 | 2.867.141,61 | 349,4 | 2.532.648,30 |
| 2009 6 | 724.868,36 | 16,0 | 99.836,11 | 85,5 | 334.077,70 |
| 2009 5 | 390.790,66 | -23,6 | -120.378,77 | 61,5 | 148.820,66 |
| 2009 4 | 241.970,00 | -40,1 | -161.925,74 | -38,7 | -152.983,46 |
| 2009 3 | 394.953,46 | -95,8 | -8.901.169,01 | -21,0 | -104.759,56 |
| 2009 2 | 499.713,02 | 35,1 | 129.936,55 | 0,2 | 1.190,97 |