| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.879.157,45 | 7,7 | 135.073,45 | -11,3 | -239.452,93 |
| 2010 3 | 2.118.610,38 | 80,7 | 946.341,34 | -6,6 | -150.270,24 |
| 2010 2 | 2.268.880,62 | 64,1 | 886.057,08 | 78,0 | 994.167,23 |
| 2010 1 | 1.274.713,39 | -3,8 | -50.294,58 | 3,4 | 41.486,28 |
| 2009 12 | 1.233.227,11 | 5,7 | 66.766,60 | 21,6 | 218.970,33 |
| 2009 11 | 1.014.256,78 | -51,4 | -1.074.215,16 | -18,1 | -224.300,28 |
| 2009 10 | 1.238.557,06 | -38,8 | -785.642,18 | -38,5 | -775.482,91 |
| 2009 9 | 2.014.039,97 | -34,4 | -1.055.866,91 | 12,1 | 216.616,14 |
| 2009 8 | 1.797.423,83 | 1,8 | 31.394,50 | -29,8 | -764.033,56 |
| 2009 7 | 2.561.457,39 | -45,0 | -2.096.974,64 | -2,5 | -64.850,36 |
| 2009 6 | 2.626.307,75 | -9,2 | -266.028,47 | 76,6 | 1.139.459,24 |
| 2009 5 | 1.486.848,51 | -57,3 | -1.997.918,42 | -14,8 | -257.235,49 |
| 2009 4 | 1.744.084,00 | -38,1 | -1.073.853,41 | 48,8 | 571.814,96 |
| 2009 3 | 1.172.269,04 | -42,7 | -874.747,23 | -15,2 | -210.554,50 |