| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.615.808,12 | 63,6 | 628.361,42 | -25,2 | -545.174,63 |
| 2010 3 | 2.160.982,75 | 93,3 | 1.042.985,60 | 7,9 | 157.457,31 |
| 2010 2 | 2.003.525,44 | 26,2 | 416.048,34 | 16,4 | 281.521,60 |
| 2010 1 | 1.722.003,84 | -7,6 | -141.796,34 | -17,6 | -367.636,22 |
| 2009 12 | 2.089.640,06 | -16,4 | -408.479,35 | 14,9 | 270.612,02 |
| 2009 11 | 1.819.028,04 | -25,1 | -609.197,32 | 32,3 | 444.442,89 |
| 2009 10 | 1.374.585,15 | 14,0 | 168.807,42 | 23,4 | 260.575,34 |
| 2009 9 | 1.114.009,81 | 17,8 | 168.162,80 | 9,5 | 96.631,19 |
| 2009 8 | 1.017.378,62 | 26,9 | 215.869,47 | 24,6 | 200.927,67 |
| 2009 7 | 816.450,95 | 19,0 | 130.429,82 | -39,0 | -521.298,49 |
| 2009 6 | 1.337.749,44 | -2,8 | -38.648,70 | 11,0 | 132.624,41 |
| 2009 5 | 1.205.125,03 | -22,9 | -357.932,93 | 22,0 | 217.678,33 |
| 2009 4 | 987.446,70 | -20,8 | -258.996,68 | -11,7 | -130.550,45 |
| 2009 3 | 1.117.997,15 | 6,6 | 69.283,04 | -29,6 | -469.479,95 |