| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.572.815,96 | 5,9 | 197.485,51 | -8,6 | -335.342,28 |
| 2010 3 | 3.908.158,24 | 13,4 | 460.539,41 | 16,9 | 564.580,52 |
| 2010 2 | 3.343.577,72 | 4,9 | 156.743,51 | 9,4 | 288.052,40 |
| 2010 1 | 3.055.525,32 | 11,2 | 307.238,04 | 81,5 | 1.371.567,67 |
| 2009 12 | 1.683.957,65 | -26,7 | -613.992,25 | -45,9 | -1.427.592,85 |
| 2009 11 | 3.111.550,50 | 5,3 | 157.598,67 | 18,9 | 495.256,41 |
| 2009 10 | 2.616.294,09 | -27,6 | -998.645,14 | 0,3 | 7.388,24 |
| 2009 9 | 2.608.905,85 | -21,6 | -717.966,51 | 34,2 | 664.120,88 |
| 2009 8 | 1.944.784,97 | 13,8 | 235.070,44 | -43,5 | -1.498.396,23 |
| 2009 7 | 3.443.181,20 | 2,0 | 67.730,17 | 32,0 | 835.313,63 |
| 2009 6 | 2.607.867,57 | 11,0 | 257.748,51 | -17,7 | -559.771,84 |
| 2009 5 | 3.167.639,41 | 50,0 | 1.056.442,70 | -6,2 | -207.691,04 |
| 2009 4 | 3.375.330,45 | 25,0 | 674.056,05 | -2,1 | -72.288,38 |
| 2009 3 | 3.447.618,83 | 56,8 | 1.248.698,88 | 8,2 | 260.784,62 |