| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.059.248,81 | 0,7 | 13.789,95 | -16,7 | -412.573,28 |
| 2010 3 | 2.471.822,09 | -15,9 | -467.731,06 | -4,2 | -108.497,73 |
| 2010 2 | 2.580.319,82 | -4,6 | -123.824,94 | -40,3 | -1.740.387,74 |
| 2010 1 | 4.320.707,56 | -11,3 | -550.103,76 | -20,4 | -1.104.288,78 |
| 2009 12 | 5.424.996,34 | 14,3 | 678.091,95 | 1,4 | 76.758,47 |
| 2009 11 | 5.348.237,87 | -8,8 | -518.392,03 | 75,2 | 2.294.950,29 |
| 2009 10 | 3.053.287,58 | -15,2 | -546.569,24 | 47,2 | 979.169,34 |
| 2009 9 | 2.074.118,24 | -34,9 | -1.111.206,46 | 25,9 | 426.351,71 |
| 2009 8 | 1.647.766,53 | -38,9 | -1.047.595,75 | -28,9 | -668.979,79 |
| 2009 7 | 2.316.746,32 | -30,5 | -1.015.676,15 | 16,0 | 318.959,12 |
| 2009 6 | 1.997.787,20 | -34,2 | -1.037.991,35 | -5,4 | -113.794,42 |
| 2009 5 | 2.111.581,62 | -41,8 | -1.519.308,72 | 3,2 | 66.122,76 |
| 2009 4 | 2.045.458,86 | -39,5 | -1.334.161,72 | -30,4 | -894.094,29 |
| 2009 3 | 2.939.553,15 | -15,5 | -540.391,72 | 8,7 | 235.408,39 |