| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.827.715,87 | 5,8 | 154.689,84 | -2,7 | -76.951,10 |
| 2010 3 | 2.904.666,97 | 30,2 | 672.808,06 | -10,1 | -326.555,74 |
| 2010 2 | 3.231.222,71 | 54,4 | 1.138.615,24 | 40,1 | 925.156,55 |
| 2010 1 | 2.306.066,16 | 35,5 | 604.434,86 | -16,9 | -469.445,00 |
| 2009 12 | 2.775.511,16 | 84,8 | 1.273.487,96 | 4,3 | 113.779,41 |
| 2009 11 | 2.661.731,75 | -3,0 | -82.315,67 | -33,7 | -1.355.401,32 |
| 2009 10 | 4.017.133,07 | 16,9 | 579.470,18 | 6,0 | 226.512,39 |
| 2009 9 | 3.790.620,68 | 11,2 | 382.993,27 | -26,8 | -1.390.778,75 |
| 2009 8 | 5.181.399,43 | 105,2 | 2.656.581,11 | 25,6 | 1.056.833,72 |
| 2009 7 | 4.124.565,71 | 28,5 | 914.932,57 | 86,3 | 1.911.087,16 |
| 2009 6 | 2.213.478,55 | -39,2 | -1.429.796,48 | 15,3 | 293.630,62 |
| 2009 5 | 1.919.847,93 | -26,9 | -705.647,45 | -28,2 | -753.178,10 |
| 2009 4 | 2.673.026,03 | -53,9 | -3.129.396,45 | 19,8 | 441.167,12 |
| 2009 3 | 2.231.858,91 | -31,1 | -1.009.014,08 | 6,7 | 139.251,44 |