| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.860.334,76 | -15,9 | -352.395,12 | -5,7 | -111.758,65 |
| 2010 3 | 1.972.093,41 | 20,5 | 335.195,07 | 0,6 | 11.879,01 |
| 2010 2 | 1.960.214,40 | 169,7 | 1.233.267,79 | 106,4 | 1.010.541,20 |
| 2010 1 | 949.673,20 | -9,8 | -103.162,54 | -28,8 | -384.417,67 |
| 2009 12 | 1.334.090,87 | 3,0 | 38.879,47 | -33,9 | -685.215,30 |
| 2009 11 | 2.019.306,17 | 31,2 | 480.676,14 | 43,5 | 611.921,97 |
| 2009 10 | 1.407.384,20 | -14,8 | -244.149,80 | -22,9 | -418.080,07 |
| 2009 9 | 1.825.464,27 | 31,9 | 441.509,36 | 13,8 | 221.562,70 |
| 2009 8 | 1.603.901,57 | -13,2 | -244.670,34 | -25,6 | -551.655,97 |
| 2009 7 | 2.155.557,54 | 6,4 | 129.796,66 | -16,5 | -426.710,34 |
| 2009 6 | 2.582.267,88 | 34,9 | 668.548,00 | 65,3 | 1.020.248,37 |
| 2009 5 | 1.562.019,51 | -60,2 | -2.363.416,79 | -29,4 | -650.710,37 |
| 2009 4 | 2.212.729,88 | -31,5 | -1.019.331,46 | 35,2 | 575.831,54 |
| 2009 3 | 1.636.898,34 | -67,2 | -3.355.586,17 | 125,2 | 909.951,73 |