| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.566.423,82 | 15,6 | 346.339,23 | 8,5 | 200.586,24 |
| 2010 3 | 2.365.837,58 | -8,9 | -232.397,01 | 42,6 | 706.496,07 |
| 2010 2 | 1.659.341,51 | -46,2 | -1.424.137,37 | 10,6 | 159.035,22 |
| 2010 1 | 1.500.306,29 | 18,2 | 231.141,92 | -26,0 | -528.317,33 |
| 2009 12 | 2.028.623,62 | -49,6 | -1.996.840,77 | -8,6 | -190.123,09 |
| 2009 11 | 2.218.746,71 | -70,7 | -5.359.989,34 | -11,4 | -286.050,91 |
| 2009 10 | 2.504.797,62 | -43,0 | -1.889.245,12 | -28,0 | -973.948,86 |
| 2009 9 | 3.478.746,48 | -88,7 | -27.255.129,15 | 187,1 | 2.266.896,83 |
| 2009 8 | 1.211.849,65 | -35,4 | -664.964,56 | -23,8 | -378.552,25 |
| 2009 7 | 1.590.401,90 | -82,5 | -7.513.157,85 | -71,6 | -4.001.933,72 |
| 2009 6 | 5.592.335,62 | -4,5 | -260.621,26 | 136,1 | 3.223.597,10 |
| 2009 5 | 2.368.738,52 | -73,9 | -6.692.589,28 | 6,7 | 148.653,93 |
| 2009 4 | 2.220.084,59 | -70,5 | -5.316.873,84 | -14,6 | -378.150,00 |
| 2009 3 | 2.598.234,59 | -68,7 | -5.707.289,06 | -15,7 | -485.244,29 |