| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 5.519.973,40 | -14,8 | -955.199,52 | 11,1 | 553.401,34 |
| 2010 3 | 4.966.572,06 | 7,0 | 322.937,05 | 73,0 | 2.095.284,69 |
| 2010 2 | 2.871.287,37 | -44,1 | -2.268.076,84 | -20,6 | -745.301,24 |
| 2010 1 | 3.616.588,61 | 31,9 | 875.224,52 | -2,1 | -76.956,37 |
| 2009 12 | 3.693.544,98 | -53,8 | -4.293.174,66 | 1,5 | 52.811,42 |
| 2009 11 | 3.640.733,56 | -57,9 | -5.003.046,68 | -26,4 | -1.302.461,73 |
| 2009 10 | 4.943.195,29 | -24,6 | -1.615.317,36 | 32,3 | 1.207.780,57 |
| 2009 9 | 3.735.414,72 | -29,3 | -1.549.679,14 | 50,3 | 1.249.741,43 |
| 2009 8 | 2.485.673,29 | -54,7 | -2.999.866,38 | -53,9 | -2.907.189,62 |
| 2009 7 | 5.392.862,91 | -21,4 | -1.472.152,84 | 5,9 | 301.824,11 |
| 2009 6 | 5.091.038,80 | -22,4 | -1.466.116,00 | 30,4 | 1.187.308,55 |
| 2009 5 | 3.903.730,25 | -36,0 | -2.198.556,94 | -39,7 | -2.571.442,67 |
| 2009 4 | 6.475.172,92 | 4,9 | 303.560,68 | 39,4 | 1.831.537,91 |
| 2009 3 | 4.643.635,01 | -15,0 | -819.875,31 | -9,7 | -495.729,20 |