| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.536.870,47 | 63,2 | 982.077,95 | 3,4 | 83.310,71 |
| 2010 3 | 2.453.559,76 | 163,7 | 1.523.213,99 | -21,0 | -651.900,32 |
| 2010 2 | 3.105.460,08 | 149,0 | 1.858.454,68 | 149,4 | 1.860.183,91 |
| 2010 1 | 1.245.276,17 | 6,9 | 80.081,07 | -7,7 | -103.291,95 |
| 2009 12 | 1.348.568,12 | 2,3 | 30.342,33 | 29,7 | 308.761,88 |
| 2009 11 | 1.039.806,24 | 26,6 | 218.296,79 | -40,6 | -711.547,40 |
| 2009 10 | 1.751.353,64 | -3,3 | -60.422,02 | 11,8 | 185.471,57 |
| 2009 9 | 1.565.882,07 | -5,8 | -96.049,57 | 6,6 | 97.068,43 |
| 2009 8 | 1.468.813,64 | 32,4 | 359.206,54 | 8,8 | 119.197,25 |
| 2009 7 | 1.349.616,39 | -42,1 | -982.383,40 | -11,8 | -180.404,53 |
| 2009 6 | 1.530.020,92 | 4,9 | 71.763,80 | -1,8 | -27.235,00 |
| 2009 5 | 1.557.255,92 | -1,8 | -28.701,41 | 0,2 | 2.463,40 |
| 2009 4 | 1.554.792,52 | 9,6 | 136.007,70 | 67,1 | 624.446,75 |
| 2009 3 | 930.345,77 | -39,0 | -595.316,03 | -25,4 | -316.659,63 |