| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.720.486,51 | -68,7 | -3.767.497,24 | -35,7 | -955.618,12 |
| 2010 3 | 2.676.104,63 | 29,3 | 606.516,10 | 1,6 | 41.114,91 |
| 2010 2 | 2.634.989,72 | 0,4 | 11.317,24 | 6,8 | 167.497,91 |
| 2010 1 | 2.467.491,81 | -25,8 | -859.352,82 | 84,7 | 1.131.279,78 |
| 2009 12 | 1.336.212,03 | -23,6 | -411.847,09 | -38,1 | -823.505,58 |
| 2009 11 | 2.159.717,61 | -3,5 | -77.305,93 | 8,6 | 170.668,06 |
| 2009 10 | 1.989.049,55 | -46,9 | -1.759.625,08 | 4,2 | 80.573,71 |
| 2009 9 | 1.908.475,84 | 0,3 | 6.267,62 | -24,6 | -622.944,29 |
| 2009 8 | 2.531.420,13 | 3,1 | 75.912,77 | 29,1 | 570.731,74 |
| 2009 7 | 1.960.688,39 | -46,7 | -1.720.621,06 | -26,7 | -714.825,14 |
| 2009 6 | 2.675.513,53 | 6,8 | 170.550,09 | 94,8 | 1.301.874,31 |
| 2009 5 | 1.373.639,22 | -27,1 | -510.608,29 | -75,0 | -4.114.344,53 |
| 2009 4 | 5.487.983,75 | 88,6 | 2.577.890,65 | 165,2 | 3.418.395,22 |
| 2009 3 | 2.069.588,53 | -13,5 | -322.082,55 | -21,1 | -554.083,95 |