| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.085.824,27 | 11,3 | 110.222,83 | 26,4 | 226.891,52 |
| 2010 3 | 858.932,75 | -36,2 | -488.016,02 | 1,0 | 8.486,84 |
| 2010 2 | 850.445,91 | 14,0 | 104.565,98 | 5,7 | 46.158,92 |
| 2010 1 | 804.286,99 | -31,6 | -372.137,66 | -36,2 | -456.832,11 |
| 2009 12 | 1.261.119,10 | -39,4 | -818.589,02 | -21,9 | -354.075,61 |
| 2009 11 | 1.615.194,71 | 13,7 | 195.073,96 | -24,0 | -509.476,41 |
| 2009 10 | 2.124.671,12 | 49,6 | 704.032,62 | 45,8 | 667.145,29 |
| 2009 9 | 1.457.525,83 | -4,2 | -63.222,14 | 1,8 | 26.369,21 |
| 2009 8 | 1.431.156,62 | 46,8 | 456.122,73 | -19,5 | -347.532,91 |
| 2009 7 | 1.778.689,53 | 55,3 | 633.497,71 | 198,0 | 1.181.844,95 |
| 2009 6 | 596.844,58 | -51,0 | -621.295,31 | -60,6 | -918.093,92 |
| 2009 5 | 1.514.938,50 | 28,9 | 340.014,25 | 55,3 | 539.337,06 |
| 2009 4 | 975.601,44 | -34,9 | -522.677,08 | -27,6 | -371.347,33 |
| 2009 3 | 1.346.948,77 | -40,0 | -897.601,23 | 80,6 | 601.068,84 |