| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.913.444,82 | 61,4 | 727.756,57 | 28,6 | 425.262,70 |
| 2010 3 | 1.488.182,12 | -46,4 | -1.289.744,40 | 1,2 | 16.896,56 |
| 2010 2 | 1.471.285,56 | 34,9 | 380.466,50 | -41,9 | -1.059.296,62 |
| 2010 1 | 2.530.582,18 | 26,2 | 524.981,96 | 157,3 | 1.547.045,51 |
| 2009 12 | 983.536,67 | -22,6 | -287.305,31 | -39,8 | -649.187,18 |
| 2009 11 | 1.632.723,85 | 166,0 | 1.018.895,64 | 13,7 | 196.767,72 |
| 2009 10 | 1.435.956,13 | -19,0 | -336.114,59 | -24,9 | -476.195,09 |
| 2009 9 | 1.912.151,22 | 52,5 | 658.424,97 | -9,1 | -190.524,35 |
| 2009 8 | 2.102.675,57 | 84,1 | 960.815,43 | -25,2 | -710.067,85 |
| 2009 7 | 2.812.743,42 | 29,8 | 645.524,57 | 102,5 | 1.423.652,55 |
| 2009 6 | 1.389.090,87 | -8,6 | -130.350,96 | 11,6 | 143.969,77 |
| 2009 5 | 1.245.121,10 | 15,4 | 166.559,79 | 5,0 | 59.432,85 |
| 2009 4 | 1.185.688,25 | 0,3 | 3.778,09 | -57,3 | -1.592.238,27 |
| 2009 3 | 2.777.926,52 | 148,5 | 1.660.015,44 | 154,7 | 1.687.107,46 |