| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.628.162,43 | 100,9 | 1.319.745,44 | 85,6 | 1.212.245,21 |
| 2010 3 | 1.415.917,22 | 147,3 | 843.264,43 | -53,0 | -1.594.729,51 |
| 2010 2 | 3.010.646,73 | 531,7 | 2.534.021,98 | 93,5 | 1.454.967,24 |
| 2010 1 | 1.555.679,49 | 390,5 | 1.238.503,90 | 32,4 | 380.976,03 |
| 2009 12 | 1.174.703,46 | -15,2 | -210.897,12 | -15,0 | -206.525,27 |
| 2009 11 | 1.381.228,73 | -18,3 | -308.745,59 | -14,0 | -224.262,16 |
| 2009 10 | 1.605.490,89 | 19,1 | 257.638,66 | -53,6 | -1.853.160,39 |
| 2009 9 | 3.458.651,28 | -26,6 | -1.256.095,82 | 42,4 | 1.029.947,12 |
| 2009 8 | 2.428.704,16 | -38,6 | -1.528.458,12 | -8,6 | -228.483,60 |
| 2009 7 | 2.657.187,76 | 27,0 | 565.139,90 | 20,7 | 455.717,28 |
| 2009 6 | 2.201.470,48 | -5,6 | -129.810,02 | -8,5 | -203.601,79 |
| 2009 5 | 2.405.072,27 | -25,6 | -825.357,79 | 83,8 | 1.096.655,28 |
| 2009 4 | 1.308.416,99 | -57,2 | -1.747.734,73 | 128,5 | 735.764,20 |
| 2009 3 | 572.652,79 | -71,2 | -1.417.392,44 | 20,2 | 96.028,04 |