| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.797.900,32 | 21,7 | 499.595,98 | 0,7 | 19.195,20 |
| 2010 3 | 2.778.705,12 | 55,4 | 990.764,39 | 0,2 | 6.127,66 |
| 2010 2 | 2.772.577,46 | 45,4 | 865.901,08 | 6,6 | 171.342,36 |
| 2010 1 | 2.601.235,10 | 35,9 | 686.653,83 | -8,2 | -231.357,71 |
| 2009 12 | 2.832.592,81 | 19,3 | 457.674,06 | -22,3 | -814.614,15 |
| 2009 11 | 3.647.206,96 | 24,6 | 720.115,65 | 26,8 | 770.733,12 |
| 2009 10 | 2.876.473,84 | -26,9 | -1.055.762,58 | 37,0 | 776.999,38 |
| 2009 9 | 2.099.474,46 | -23,9 | -660.734,52 | 71,4 | 874.833,27 |
| 2009 8 | 1.224.641,19 | -57,9 | -1.681.155,00 | -67,3 | -2.516.878,44 |
| 2009 7 | 3.741.519,63 | -21,0 | -992.874,70 | 0,7 | 26.228,93 |
| 2009 6 | 3.715.290,70 | -17,3 | -779.577,06 | -6,1 | -240.930,56 |
| 2009 5 | 3.956.221,26 | 15,8 | 540.101,83 | 72,1 | 1.657.916,92 |
| 2009 4 | 2.298.304,34 | -46,8 | -2.024.646,17 | 28,5 | 510.363,61 |
| 2009 3 | 1.787.940,73 | -49,3 | -1.737.446,01 | -6,2 | -118.735,65 |