| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 512.749,10 | -53,3 | -585.433,00 | -27,7 | -196.604,59 |
| 2010 3 | 709.353,69 | -85,2 | -4.079.923,57 | -58,1 | -982.235,58 |
| 2010 2 | 1.691.589,27 | 569,3 | 1.438.853,47 | -7,2 | -131.009,92 |
| 2010 1 | 1.822.599,19 | 811,4 | 1.622.613,88 | 754,9 | 1.609.393,21 |
| 2009 12 | 213.205,98 | -33,1 | -105.426,14 | -59,6 | -314.103,67 |
| 2009 11 | 527.309,65 | 56,9 | 191.220,02 | 51,8 | 180.020,65 |
| 2009 10 | 347.289,00 | 2,6 | 8.747,96 | -81,0 | -1.481.240,53 |
| 2009 9 | 1.828.529,53 | 210,8 | 1.240.268,40 | 15,0 | 238.376,51 |
| 2009 8 | 1.590.153,02 | 249,7 | 1.135.418,37 | 0,4 | 6.893,38 |
| 2009 7 | 1.583.259,64 | 81,0 | 708.318,34 | 93,6 | 765.560,22 |
| 2009 6 | 817.699,42 | 43,7 | 248.609,39 | -23,3 | -248.808,63 |
| 2009 5 | 1.066.508,05 | 50,1 | 356.089,60 | -2,9 | -31.674,05 |
| 2009 4 | 1.098.182,10 | 70,5 | 454.213,95 | -77,1 | -3.691.095,16 |
| 2009 3 | 4.789.277,26 | 935,7 | 4.326.864,16 | 1.795,0 | 4.536.541,46 |