| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.930.034,48 | 105,7 | 1.505.701,53 | -5,5 | -170.973,29 |
| 2010 3 | 3.101.007,77 | 60,9 | 1.173.376,05 | 78,6 | 1.364.508,16 |
| 2010 2 | 1.736.499,61 | 5,7 | 93.938,88 | -10,0 | -193.033,19 |
| 2010 1 | 1.929.532,80 | -14,6 | -329.818,17 | 135,5 | 1.110.312,30 |
| 2009 12 | 819.220,50 | 13,2 | 95.576,55 | -57,7 | -1.117.465,86 |
| 2009 11 | 1.936.686,36 | 78,8 | 853.580,34 | 32,9 | 479.785,26 |
| 2009 10 | 1.456.901,10 | 7,0 | 95.417,64 | 7,8 | 105.738,38 |
| 2009 9 | 1.351.162,72 | 24,5 | 265.840,10 | 98,2 | 669.518,16 |
| 2009 8 | 681.644,56 | -27,6 | -260.363,36 | -68,3 | -1.465.588,89 |
| 2009 7 | 2.147.233,45 | -20,8 | -563.065,19 | 15,5 | 287.703,88 |
| 2009 6 | 1.859.529,57 | -0,8 | -15.235,44 | 4,6 | 81.590,39 |
| 2009 5 | 1.777.939,18 | -50,4 | -1.803.137,85 | 24,8 | 353.606,23 |
| 2009 4 | 1.424.332,95 | -46,3 | -1.225.608,82 | -26,1 | -503.298,77 |
| 2009 3 | 1.927.631,72 | -12,8 | -283.169,80 | 17,4 | 285.070,99 |