| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.245.744,93 | -68,1 | -4.800.249,32 | -26,7 | -819.034,25 |
| 2010 3 | 3.064.779,18 | -2,2 | -67.963,81 | 62,9 | 1.182.808,47 |
| 2010 2 | 1.881.970,71 | -46,0 | -1.600.668,93 | -6,0 | -119.037,64 |
| 2010 1 | 2.001.008,35 | -40,4 | -1.356.545,68 | -21,1 | -536.437,85 |
| 2009 12 | 2.537.446,20 | 37,6 | 693.079,73 | 1,6 | 38.659,33 |
| 2009 11 | 2.498.786,87 | 28,9 | 559.792,73 | 10,4 | 235.224,75 |
| 2009 10 | 2.263.562,12 | -25,2 | -762.512,95 | -24,9 | -750.601,98 |
| 2009 9 | 3.014.164,10 | 42,5 | 898.982,67 | 160,0 | 1.854.802,97 |
| 2009 8 | 1.159.361,13 | -41,7 | -830.249,42 | -34,6 | -614.305,68 |
| 2009 7 | 1.773.666,81 | -28,9 | -719.975,18 | -36,0 | -998.932,19 |
| 2009 6 | 2.772.599,00 | 40,9 | 804.812,24 | -9,2 | -280.244,78 |
| 2009 5 | 3.052.843,78 | 18,5 | 477.160,10 | -56,7 | -3.993.150,47 |
| 2009 4 | 7.045.994,25 | 157,9 | 4.313.729,75 | 124,9 | 3.913.251,26 |
| 2009 3 | 3.132.742,99 | 65,2 | 1.236.760,83 | -10,1 | -349.896,65 |