| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.484.998,25 | -26,9 | -545.236,81 | -34,5 | -782.861,98 |
| 2010 3 | 2.267.860,23 | 26,6 | 476.300,32 | 7,4 | 156.877,23 |
| 2010 2 | 2.110.983,00 | 6,8 | 134.293,28 | 46,1 | 665.923,75 |
| 2010 1 | 1.445.059,25 | -42,3 | -1.060.187,16 | -23,6 | -445.525,16 |
| 2009 12 | 1.890.584,41 | -30,7 | -837.390,13 | -26,4 | -678.912,60 |
| 2009 11 | 2.569.497,01 | 5,0 | 123.382,51 | -22,5 | -747.408,35 |
| 2009 10 | 3.316.905,36 | -10,4 | -382.896,06 | 21,1 | 578.049,37 |
| 2009 9 | 2.738.855,99 | 23,0 | 511.486,27 | 34,2 | 697.616,52 |
| 2009 8 | 2.041.239,47 | 28,4 | 451.820,54 | -23,3 | -618.889,92 |
| 2009 7 | 2.660.129,39 | 51,8 | 908.029,93 | 5,2 | 131.664,23 |
| 2009 6 | 2.528.465,16 | 19,1 | 404.547,01 | 16,7 | 362.556,93 |
| 2009 5 | 2.165.908,23 | 25,1 | 434.935,01 | 6,7 | 135.673,17 |
| 2009 4 | 2.030.235,06 | 32,9 | 502.213,37 | 13,3 | 238.675,15 |
| 2009 3 | 1.791.559,91 | 41,1 | 522.135,77 | -9,4 | -185.129,81 |