| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.198.920,17 | 17,8 | 331.504,46 | -19,1 | -520.611,13 |
| 2010 3 | 2.719.531,30 | 47,0 | 869.825,15 | 13,7 | 328.591,97 |
| 2010 2 | 2.390.939,33 | 30,8 | 563.039,61 | 18,2 | 368.212,93 |
| 2010 1 | 2.022.726,40 | -19,4 | -486.858,87 | -8,6 | -189.918,76 |
| 2009 12 | 2.212.645,16 | -20,1 | -555.488,06 | -35,0 | -1.190.870,31 |
| 2009 11 | 3.403.515,47 | -12,6 | -488.579,25 | -14,0 | -551.726,84 |
| 2009 10 | 3.955.242,31 | 24,6 | 780.166,46 | 64,8 | 1.555.769,03 |
| 2009 9 | 2.399.473,28 | -36,0 | -1.348.958,74 | 130,1 | 1.356.724,20 |
| 2009 8 | 1.042.749,08 | -42,3 | -765.792,92 | -43,0 | -787.014,54 |
| 2009 7 | 1.829.763,62 | -36,0 | -1.026.899,32 | -7,8 | -155.268,68 |
| 2009 6 | 1.985.032,30 | -38,1 | -1.223.822,72 | 18,0 | 303.063,05 |
| 2009 5 | 1.681.969,25 | -61,7 | -2.707.303,73 | -9,9 | -185.446,46 |
| 2009 4 | 1.867.415,71 | -40,5 | -1.272.478,48 | 1,0 | 17.709,56 |
| 2009 3 | 1.849.706,15 | -48,5 | -1.741.779,42 | 1,2 | 21.806,43 |