| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.478.739,65 | 8,6 | 195.927,96 | -0,1 | -1.397,27 |
| 2010 3 | 2.480.136,92 | 69,6 | 1.017.440,10 | 47,4 | 797.431,41 |
| 2010 2 | 1.682.705,51 | 11,7 | 176.694,09 | -27,2 | -629.935,58 |
| 2010 1 | 2.312.641,09 | -18,4 | -521.511,30 | 26,2 | 480.008,46 |
| 2009 12 | 1.832.632,63 | -9,3 | -188.578,85 | -17,0 | -375.960,05 |
| 2009 11 | 2.208.592,68 | -1,7 | -38.235,78 | -20,8 | -580.078,67 |
| 2009 10 | 2.788.671,35 | -4,0 | -116.144,94 | 7,4 | 192.123,23 |
| 2009 9 | 2.596.548,12 | 21,0 | 449.873,11 | 21,8 | 465.168,71 |
| 2009 8 | 2.131.379,41 | -15,1 | -379.466,07 | -0,3 | -6.981,99 |
| 2009 7 | 2.138.361,40 | -39,0 | -1.367.542,78 | 4,5 | 91.093,73 |
| 2009 6 | 2.047.267,67 | -27,4 | -773.316,77 | 5,5 | 107.145,61 |
| 2009 5 | 1.940.122,06 | -32,0 | -911.904,61 | -15,0 | -342.689,63 |
| 2009 4 | 2.282.811,69 | -20,1 | -572.772,68 | 56,1 | 820.114,87 |
| 2009 3 | 1.462.696,82 | -43,9 | -1.146.026,63 | -2,9 | -43.314,60 |