| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.167.328,06 | -14,6 | -542.656,42 | 14,3 | 395.129,57 |
| 2010 3 | 2.772.198,49 | 95,1 | 1.351.142,43 | -32,3 | -1.323.429,60 |
| 2010 2 | 4.095.628,09 | -5,6 | -240.603,31 | 112,8 | 2.170.926,58 |
| 2010 1 | 1.924.701,51 | -1,9 | -36.439,00 | -48,9 | -1.838.055,66 |
| 2009 12 | 3.762.757,17 | -69,4 | -8.518.541,60 | 108,0 | 1.953.400,83 |
| 2009 11 | 1.809.356,34 | -45,1 | -1.488.331,40 | -34,7 | -962.882,92 |
| 2009 10 | 2.772.239,26 | -0,1 | -1.369,53 | 22,2 | 503.470,15 |
| 2009 9 | 2.268.769,11 | 0,6 | 14.214,26 | 36,3 | 603.995,12 |
| 2009 8 | 1.664.773,99 | -50,4 | -1.692.037,15 | -27,0 | -615.480,88 |
| 2009 7 | 2.280.254,87 | -36,6 | -1.317.503,17 | 12,0 | 244.690,07 |
| 2009 6 | 2.035.564,80 | 20,7 | 349.331,47 | 5,9 | 113.385,54 |
| 2009 5 | 1.922.179,26 | -10,5 | -226.111,28 | -48,2 | -1.787.805,22 |
| 2009 4 | 3.709.984,48 | 80,0 | 1.648.639,25 | 161,1 | 2.288.928,42 |
| 2009 3 | 1.421.056,06 | -4,7 | -69.678,31 | -67,2 | -2.915.175,34 |