| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 4.079.612,51 | 5,0 | 195.379,02 | 715,1 | 3.579.093,02 |
| 2010 3 | 500.519,49 | -0,6 | -2.978,44 | -8,7 | -47.531,06 |
| 2010 2 | 548.050,55 | 85,0 | 251.860,35 | 25,8 | 112.480,89 |
| 2010 1 | 435.569,66 | -9,0 | -43.099,25 | 2,5 | 10.567,59 |
| 2009 12 | 425.002,07 | 40,5 | 122.465,47 | 37,3 | 115.554,58 |
| 2009 11 | 309.447,49 | -19,4 | -74.377,11 | -26,8 | -113.069,68 |
| 2009 10 | 422.517,17 | -40,7 | -290.340,73 | 31,1 | 100.122,39 |
| 2009 9 | 322.394,78 | -55,7 | -404.671,69 | 44,4 | 99.089,83 |
| 2009 8 | 223.304,95 | -41,4 | -157.902,80 | -56,8 | -293.176,26 |
| 2009 7 | 516.481,21 | -4,4 | -23.839,69 | -63,1 | -882.636,67 |
| 2009 6 | 1.399.117,88 | -21,2 | -375.544,74 | -56,7 | -1.831.568,95 |
| 2009 5 | 3.230.686,83 | -16,8 | -650.359,65 | -16,8 | -653.546,66 |
| 2009 4 | 3.884.233,49 | -65,3 | -7.299.532,48 | 671,5 | 3.380.735,56 |
| 2009 3 | 503.497,93 | 7,5 | 34.933,16 | 70,0 | 207.307,73 |