| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.370.938,51 | -33,1 | -676.959,37 | -14,3 | -228.471,18 |
| 2010 3 | 1.599.409,69 | 7,7 | 114.704,30 | 110,7 | 840.130,42 |
| 2010 2 | 759.279,27 | -22,3 | -217.677,17 | -13,9 | -122.104,67 |
| 2010 1 | 881.383,94 | 24,2 | 171.513,89 | -17,0 | -180.453,53 |
| 2009 12 | 1.061.837,47 | -15,2 | -189.776,27 | -8,6 | -100.470,08 |
| 2009 11 | 1.162.307,55 | -35,7 | -644.961,57 | -33,7 | -590.017,83 |
| 2009 10 | 1.752.325,38 | -39,9 | -1.165.135,55 | 9,5 | 152.002,00 |
| 2009 9 | 1.600.323,38 | -32,3 | -764.672,76 | 11,4 | 164.291,62 |
| 2009 8 | 1.436.031,76 | -39,7 | -947.083,78 | -32,8 | -701.639,84 |
| 2009 7 | 2.137.671,60 | -38,1 | -1.315.365,06 | 41,7 | 629.167,29 |
| 2009 6 | 1.508.504,31 | -43,7 | -1.169.747,35 | -4,8 | -75.745,35 |
| 2009 5 | 1.584.249,66 | -44,8 | -1.284.999,12 | -22,6 | -463.648,22 |
| 2009 4 | 2.047.897,88 | -35,9 | -1.144.958,94 | 37,9 | 563.192,49 |
| 2009 3 | 1.484.705,39 | -30,9 | -664.544,24 | 52,0 | 507.748,95 |