| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.956.912,79 | 22,8 | 548.508,77 | -1,8 | -54.037,14 |
| 2010 3 | 3.010.949,93 | -11,4 | -387.238,49 | -15,7 | -558.657,93 |
| 2010 2 | 3.569.607,86 | 3,9 | 133.617,73 | 6,0 | 203.220,29 |
| 2010 1 | 3.366.387,57 | 2,8 | 92.457,10 | 50,4 | 1.128.195,12 |
| 2009 12 | 2.238.192,45 | 10,0 | 204.254,51 | 7,3 | 151.705,25 |
| 2009 11 | 2.086.487,20 | -11,0 | -257.200,41 | -13,1 | -313.235,36 |
| 2009 10 | 2.399.722,56 | 2,7 | 63.399,08 | 10,3 | 223.057,12 |
| 2009 9 | 2.176.665,44 | 20,4 | 369.462,26 | 9,7 | 192.369,94 |
| 2009 8 | 1.984.295,50 | -6,1 | -128.956,01 | -40,6 | -1.357.918,68 |
| 2009 7 | 3.342.214,18 | 3,9 | 124.614,07 | 70,1 | 1.377.603,99 |
| 2009 6 | 1.964.610,19 | 4,5 | 84.075,22 | -14,7 | -338.533,87 |
| 2009 5 | 2.303.144,06 | 6,4 | 138.640,76 | -4,4 | -105.259,96 |
| 2009 4 | 2.408.404,02 | -2,3 | -57.104,68 | -29,1 | -989.784,40 |
| 2009 3 | 3.398.188,42 | 57,8 | 1.244.355,04 | -1,1 | -37.801,71 |