| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.206.943,37 | -32,0 | -568.493,39 | -21,7 | -334.152,77 |
| 2010 3 | 1.541.096,14 | 103,7 | 784.367,17 | -22,0 | -433.422,11 |
| 2010 2 | 1.974.518,25 | 114,2 | 1.052.687,04 | 36,2 | 524.963,59 |
| 2010 1 | 1.449.554,66 | 73,1 | 612.190,96 | -1,1 | -15.723,50 |
| 2009 12 | 1.465.278,16 | -14,1 | -239.485,99 | -17,5 | -310.957,95 |
| 2009 11 | 1.776.236,11 | -15,3 | -320.585,06 | -17,5 | -375.568,12 |
| 2009 10 | 2.151.804,23 | -32,0 | -1.012.460,17 | 39,9 | 613.250,82 |
| 2009 9 | 1.538.553,41 | 20,9 | 265.863,58 | 53,5 | 536.293,42 |
| 2009 8 | 1.002.259,99 | -47,7 | -912.907,04 | -36,3 | -571.325,90 |
| 2009 7 | 1.573.585,89 | -54,0 | -1.850.347,51 | 119,2 | 855.827,07 |
| 2009 6 | 717.758,82 | -64,7 | -1.316.305,91 | -35,2 | -389.448,76 |
| 2009 5 | 1.107.207,58 | -37,2 | -655.206,16 | -37,6 | -668.229,18 |
| 2009 4 | 1.775.436,76 | -26,0 | -622.268,79 | 134,6 | 1.018.707,79 |
| 2009 3 | 756.728,97 | -55,2 | -933.750,39 | -17,9 | -165.102,24 |