| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.775.909,65 | 592,2 | 1.519.365,97 | 55,2 | 631.756,77 |
| 2010 3 | 1.144.152,88 | 242,6 | 810.142,99 | -8,3 | -103.747,97 |
| 2010 2 | 1.247.900,85 | 433,0 | 1.013.773,36 | 240,2 | 881.064,41 |
| 2010 1 | 366.836,44 | 35,1 | 95.360,45 | -24,0 | -115.834,76 |
| 2009 12 | 482.671,20 | -69,2 | -1.086.086,47 | -47,7 | -440.264,20 |
| 2009 11 | 922.935,40 | -70,0 | -2.148.600,86 | 56,5 | 333.279,98 |
| 2009 10 | 589.655,42 | -52,8 | -658.341,42 | -7,4 | -47.319,55 |
| 2009 9 | 636.974,97 | -64,8 | -1.174.477,47 | -89,8 | -5.617.879,44 |
| 2009 8 | 6.254.854,41 | 477,1 | 5.170.994,44 | 1.927,2 | 5.946.314,45 |
| 2009 7 | 308.539,96 | -54,7 | -371.860,87 | 12,8 | 35.118,25 |
| 2009 6 | 273.421,71 | -89,2 | -2.246.101,18 | 122,7 | 150.640,64 |
| 2009 5 | 122.781,07 | -92,9 | -1.595.420,06 | -52,1 | -133.762,61 |
| 2009 4 | 256.543,68 | -84,7 | -1.418.684,39 | -23,2 | -77.466,21 |
| 2009 3 | 334.009,89 | -77,1 | -1.124.468,13 | 42,7 | 99.882,40 |