| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.085.562,69 | -33,2 | -1.036.161,88 | -7,7 | -173.282,21 |
| 2010 3 | 2.258.844,90 | 9,3 | 191.539,50 | 0,3 | 5.966,69 |
| 2010 2 | 2.252.878,21 | 75,5 | 969.436,34 | 0,0 | -784,38 |
| 2010 1 | 2.253.662,59 | 89,4 | 1.063.520,05 | -0,4 | -8.616,70 |
| 2009 12 | 2.262.279,29 | 217,8 | 1.550.414,46 | -48,5 | -2.127.806,76 |
| 2009 11 | 4.390.086,05 | 154,0 | 2.661.827,38 | 0,1 | 4.193,00 |
| 2009 10 | 4.385.893,05 | 85,9 | 2.026.607,06 | 61,2 | 1.665.366,97 |
| 2009 9 | 2.720.526,08 | -4,2 | -120.021,53 | 351,6 | 2.118.115,31 |
| 2009 8 | 602.410,77 | -30,7 | -266.807,24 | -36,2 | -341.132,63 |
| 2009 7 | 943.543,40 | -59,1 | -1.361.284,35 | -47,3 | -845.144,48 |
| 2009 6 | 1.788.687,88 | -34,7 | -951.630,50 | -9,7 | -192.228,86 |
| 2009 5 | 1.980.916,74 | -39,2 | -1.276.275,77 | -36,5 | -1.140.807,83 |
| 2009 4 | 3.121.724,57 | 58,4 | 1.150.413,04 | 51,0 | 1.054.419,17 |
| 2009 3 | 2.067.305,40 | 5,3 | 104.192,45 | 61,1 | 783.863,53 |