| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.129.146,00 | 3,5 | 38.426,68 | 3,7 | 39.806,96 |
| 2010 3 | 1.089.339,04 | 12,9 | 124.437,31 | 72,1 | 456.457,59 |
| 2010 2 | 632.881,45 | -12,3 | -89.064,29 | 6,3 | 37.477,79 |
| 2010 1 | 595.403,66 | 21,2 | 104.140,19 | -62,8 | -1.005.841,66 |
| 2009 12 | 1.601.245,32 | 130,9 | 907.889,10 | 61,3 | 608.415,05 |
| 2009 11 | 992.830,27 | -2,7 | -27.717,27 | -13,3 | -152.334,69 |
| 2009 10 | 1.145.164,96 | 26,3 | 238.202,78 | 23,4 | 216.761,67 |
| 2009 9 | 928.403,29 | 2,3 | 21.178,06 | -3,7 | -35.177,99 |
| 2009 8 | 963.581,28 | 4,9 | 45.365,23 | -17,5 | -204.097,01 |
| 2009 7 | 1.167.678,29 | -27,9 | -452.765,91 | 28,9 | 261.748,41 |
| 2009 6 | 905.929,88 | 4,1 | 35.822,62 | -18,9 | -210.487,11 |
| 2009 5 | 1.116.416,99 | 3,9 | 42.285,76 | 2,4 | 25.697,67 |
| 2009 4 | 1.090.719,32 | 46,1 | 344.358,41 | 13,0 | 125.817,59 |
| 2009 3 | 964.901,73 | 8,4 | 74.780,54 | 33,7 | 242.955,99 |