| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.320.450,83 | -20,5 | -855.425,67 | 50,1 | 1.107.574,15 |
| 2010 3 | 2.212.876,68 | -31,9 | -1.036.742,90 | 26,9 | 469.061,45 |
| 2010 2 | 1.743.815,23 | -34,4 | -914.809,11 | -60,2 | -2.636.982,47 |
| 2010 1 | 4.380.797,70 | 42,5 | 1.306.193,61 | 133,5 | 2.504.772,13 |
| 2009 12 | 1.876.025,57 | -10,1 | -211.028,95 | -32,3 | -895.023,29 |
| 2009 11 | 2.771.048,86 | 12,3 | 304.056,65 | 3,4 | 89.936,84 |
| 2009 10 | 2.681.112,02 | -6,2 | -177.054,23 | -8,5 | -249.852,04 |
| 2009 9 | 2.930.964,06 | -1,4 | -41.769,86 | 149,4 | 1.755.812,53 |
| 2009 8 | 1.175.151,53 | -67,4 | -2.425.194,32 | -75,0 | -3.525.676,92 |
| 2009 7 | 4.700.828,45 | 73,0 | 1.983.243,21 | 125,7 | 2.618.137,72 |
| 2009 6 | 2.082.690,73 | -32,1 | -986.177,79 | 4,4 | 87.117,40 |
| 2009 5 | 1.995.573,33 | -48,9 | -1.907.950,11 | -52,2 | -2.180.303,17 |
| 2009 4 | 4.175.876,50 | 9,9 | 374.893,75 | 28,5 | 926.256,92 |
| 2009 3 | 3.249.619,58 | 25,8 | 666.790,91 | 22,2 | 590.995,24 |