| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 4.055.401,00 | 31,6 | 973.724,56 | -15,8 | -758.688,38 |
| 2010 3 | 4.814.089,38 | 1.306,2 | 4.471.743,97 | -39,9 | -3.196.395,97 |
| 2010 2 | 8.010.485,35 | 3.246,4 | 7.771.108,33 | 4.187,8 | 7.823.664,46 |
| 2010 1 | 186.820,89 | 85,2 | 85.966,55 | -96,1 | -4.592.991,11 |
| 2009 12 | 4.779.812,00 | 22,3 | 872.383,93 | -22,7 | -1.405.562,33 |
| 2009 11 | 6.185.374,33 | 12,4 | 681.480,31 | 16,4 | 870.670,69 |
| 2009 10 | 5.314.703,64 | -33,1 | -2.626.803,29 | 52,4 | 1.828.244,56 |
| 2009 9 | 3.486.459,08 | -45,8 | -2.944.748,21 | -25,0 | -1.164.018,21 |
| 2009 8 | 4.650.477,29 | -14,4 | -781.158,51 | 394,1 | 3.709.355,69 |
| 2009 7 | 941.121,60 | -93,9 | -14.414.940,95 | -47,4 | -847.025,39 |
| 2009 6 | 1.788.146,99 | -79,0 | -6.740.047,70 | 495,9 | 1.488.059,87 |
| 2009 5 | 300.087,12 | -90,9 | -2.987.962,43 | -90,3 | -2.781.589,32 |
| 2009 4 | 3.081.676,44 | 164,2 | 1.915.446,01 | 800,2 | 2.739.331,03 |
| 2009 3 | 342.345,41 | -95,8 | -7.786.363,65 | 43,0 | 102.968,39 |