| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.454.139,75 | -22,8 | -723.279,59 | -19,5 | -595.228,88 |
| 2010 3 | 3.049.368,63 | 67,8 | 1.232.378,63 | -50,8 | -3.153.008,64 |
| 2010 2 | 6.202.377,27 | 10,7 | 597.232,79 | 187,7 | 4.046.417,56 |
| 2010 1 | 2.155.959,71 | 27,2 | 461.181,69 | -7,6 | -178.111,68 |
| 2009 12 | 2.334.071,39 | -37,7 | -1.415.082,81 | 24,9 | 465.325,70 |
| 2009 11 | 1.868.745,69 | -8,4 | -171.676,90 | 37,6 | 510.238,19 |
| 2009 10 | 1.358.507,50 | -73,1 | -3.697.585,88 | 8,5 | 106.697,04 |
| 2009 9 | 1.251.810,46 | -83,1 | -6.169.860,58 | -22,6 | -365.414,32 |
| 2009 8 | 1.617.224,78 | -37,0 | -948.702,15 | -68,0 | -3.429.076,70 |
| 2009 7 | 5.046.301,48 | -2,6 | -136.301,35 | 53,9 | 1.767.669,44 |
| 2009 6 | 3.278.632,04 | 8,6 | 260.003,32 | 152,6 | 1.980.719,19 |
| 2009 5 | 1.297.912,85 | -68,0 | -2.754.347,58 | -59,2 | -1.879.506,49 |
| 2009 4 | 3.177.419,34 | -21,9 | -893.118,88 | 74,9 | 1.360.429,34 |
| 2009 3 | 1.816.990,00 | -23,9 | -570.229,91 | -67,6 | -3.788.154,48 |