| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.347.417,80 | 11,3 | 136.374,55 | -9,5 | -141.449,77 |
| 2010 3 | 1.488.867,57 | 72,7 | 626.801,90 | 84,2 | 680.341,37 |
| 2010 2 | 808.526,20 | -25,9 | -282.963,59 | -3,3 | -27.315,77 |
| 2010 1 | 835.841,97 | 61,1 | 317.145,00 | -41,9 | -602.236,61 |
| 2009 12 | 1.438.078,58 | 49,4 | 475.316,92 | 37,3 | 390.329,21 |
| 2009 11 | 1.047.749,37 | 12,1 | 113.154,99 | -4,9 | -53.590,46 |
| 2009 10 | 1.101.339,83 | -31,5 | -505.673,57 | 58,0 | 404.075,90 |
| 2009 9 | 697.263,93 | -36,6 | -403.082,89 | 25,7 | 142.544,09 |
| 2009 8 | 554.719,84 | -26,0 | -194.856,86 | -50,9 | -574.238,61 |
| 2009 7 | 1.128.958,45 | 7,4 | 77.880,51 | 90,5 | 536.291,34 |
| 2009 6 | 592.667,11 | -36,6 | -341.370,23 | -57,5 | -801.066,91 |
| 2009 5 | 1.393.734,02 | 109,3 | 727.750,90 | 15,1 | 182.690,77 |
| 2009 4 | 1.211.043,25 | -17,9 | -263.225,06 | 40,5 | 348.977,58 |
| 2009 3 | 862.065,67 | -9,3 | -88.462,81 | -21,0 | -229.424,12 |