| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.510.453,25 | 10,2 | 139.696,62 | 44,9 | 467.767,75 |
| 2010 2 | 1.042.685,50 | -30,6 | -459.110,12 | -29,0 | -425.568,25 |
| 2010 1 | 1.468.253,75 | 144,0 | 866.482,44 | 14,2 | 182.080,12 |
| 2009 12 | 1.286.173,63 | 11,7 | 134.636,88 | -18,1 | -283.708,50 |
| 2009 11 | 1.569.882,13 | 14,7 | 201.279,12 | 13,0 | 180.751,00 |
| 2009 10 | 1.389.131,13 | -24,7 | -456.627,25 | -37,8 | -844.061,88 |
| 2009 9 | 2.233.193,00 | 27,4 | 480.873,50 | 76,5 | 967.756,62 |
| 2009 8 | 1.265.436,38 | -25,9 | -441.825,88 | -32,1 | -597.941,00 |
| 2009 7 | 1.863.377,38 | -27,0 | -687.317,38 | 15,0 | 243.475,00 |
| 2009 6 | 1.619.902,38 | -8,5 | -150.956,75 | 10,3 | 150.910,75 |
| 2009 5 | 1.468.991,63 | -15,1 | -262.166,00 | -4,8 | -73.201,12 |
| 2009 4 | 1.542.192,75 | 14,4 | 194.047,00 | 12,5 | 171.436,12 |
| 2009 3 | 1.370.756,63 | -7,4 | -109.610,12 | -8,7 | -131.039,00 |
| 2009 2 | 1.501.795,63 | 25,5 | 305.487,38 | 149,6 | 900.024,31 |