| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.747.212,00 | -27,8 | -672.725,65 | -32,6 | -844.797,58 |
| 2010 3 | 2.592.009,58 | 18,0 | 395.893,82 | 27,9 | 564.655,27 |
| 2010 2 | 2.027.354,31 | -26,6 | -735.461,26 | -19,7 | -497.382,72 |
| 2010 1 | 2.524.737,03 | 285,0 | 1.868.883,48 | 3,4 | 83.517,23 |
| 2009 12 | 2.441.219,80 | 1,4 | 34.478,68 | 46,3 | 772.681,91 |
| 2009 11 | 1.668.537,89 | 69,0 | 681.361,23 | -29,8 | -708.130,66 |
| 2009 10 | 2.376.668,55 | 36,2 | 631.741,60 | 19,3 | 384.808,82 |
| 2009 9 | 1.991.859,73 | 76,6 | 863.880,30 | 41,1 | 580.414,96 |
| 2009 8 | 1.411.444,77 | -15,8 | -264.147,97 | -23,5 | -433.542,90 |
| 2009 7 | 1.844.987,67 | 22,3 | 336.149,24 | 8,1 | 138.433,80 |
| 2009 6 | 1.706.553,87 | 51,1 | 577.167,75 | 9,6 | 149.139,61 |
| 2009 5 | 1.557.414,26 | 6,5 | 95.180,71 | -35,6 | -862.523,39 |
| 2009 4 | 2.419.937,65 | 78,7 | 1.065.691,92 | 10,2 | 223.821,89 |
| 2009 3 | 2.196.115,76 | 49,4 | 726.224,79 | -20,5 | -566.699,81 |