| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.106.509,14 | -14,2 | -347.742,30 | -25,4 | -718.254,09 |
| 2010 3 | 2.824.763,23 | 83,5 | 1.285.197,17 | 6,7 | 176.180,29 |
| 2010 2 | 2.648.582,94 | 51,3 | 898.128,62 | 21,8 | 474.273,59 |
| 2010 1 | 2.174.309,35 | 29,5 | 494.740,72 | 112,7 | 1.152.018,26 |
| 2009 12 | 1.022.291,09 | 12,6 | 114.226,42 | -30,5 | -449.513,38 |
| 2009 11 | 1.471.804,47 | 7,7 | 104.710,69 | -36,5 | -847.513,73 |
| 2009 10 | 2.319.318,20 | 7,2 | 156.190,61 | 54,7 | 819.839,67 |
| 2009 9 | 1.499.478,53 | -16,3 | -292.213,07 | 6,7 | 93.835,13 |
| 2009 8 | 1.405.643,40 | -39,8 | -930.673,56 | -33,7 | -714.411,51 |
| 2009 7 | 2.120.054,91 | -24,7 | -694.546,89 | -57,9 | -2.910.093,31 |
| 2009 6 | 5.030.148,22 | 50,9 | 1.696.328,10 | 45,4 | 1.570.521,75 |
| 2009 5 | 3.459.626,47 | 13,6 | 412.945,03 | 41,0 | 1.005.375,03 |
| 2009 4 | 2.454.251,44 | 1,3 | 30.480,00 | 59,4 | 914.685,38 |
| 2009 3 | 1.539.566,06 | -35,5 | -845.929,62 | -12,1 | -210.888,26 |