| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.390.133,77 | 52,8 | 480.094,26 | 80,0 | 617.970,77 |
| 2010 3 | 772.163,00 | -42,3 | -565.830,85 | 94,9 | 375.931,55 |
| 2010 2 | 396.231,45 | -40,8 | -272.824,13 | 1.014,1 | 360.666,37 |
| 2010 1 | 35.565,08 | -86,2 | -222.097,23 | -88,0 | -260.092,41 |
| 2009 12 | 295.657,49 | -44,0 | -232.345,72 | 191,8 | 194.342,94 |
| 2009 11 | 101.314,55 | -72,0 | -259.946,90 | -42,8 | -75.660,86 |
| 2009 10 | 176.975,41 | -9,2 | -17.875,23 | 7,7 | 12.642,26 |
| 2009 9 | 164.333,15 | -58,9 | -235.110,08 | -25,2 | -55.360,94 |
| 2009 8 | 219.694,09 | -62,6 | -368.275,86 | -58,2 | -306.385,09 |
| 2009 7 | 526.079,18 | -42,7 | -392.298,31 | 12,1 | 56.739,04 |
| 2009 6 | 469.340,14 | -63,5 | -814.741,84 | -43,3 | -358.249,44 |
| 2009 5 | 827.589,58 | 73,4 | 350.274,58 | -9,1 | -82.449,93 |
| 2009 4 | 910.039,51 | -32,1 | -429.218,12 | -32,0 | -427.954,34 |
| 2009 3 | 1.337.993,85 | 51,2 | 453.138,70 | 100,0 | 668.938,27 |