| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.355.174,94 | 37,9 | 647.350,60 | 13,3 | 276.037,69 |
| 2010 3 | 2.079.137,25 | 123,8 | 1.150.088,37 | 47,0 | 664.756,94 |
| 2010 2 | 1.414.380,31 | 237,1 | 994.852,33 | -20,7 | -369.532,13 |
| 2010 1 | 1.783.912,44 | 2,6 | 44.885,59 | 7,4 | 123.058,33 |
| 2009 12 | 1.660.854,11 | -0,7 | -12.010,86 | -14,1 | -273.009,21 |
| 2009 11 | 1.933.863,32 | 171,2 | 1.220.815,39 | 20,9 | 333.810,30 |
| 2009 10 | 1.600.053,02 | 32,0 | 387.425,62 | 109,9 | 837.758,89 |
| 2009 9 | 762.294,13 | -22,0 | -215.107,26 | -12,1 | -104.791,09 |
| 2009 8 | 867.085,22 | 44,6 | 267.514,18 | 2,8 | 23.370,59 |
| 2009 7 | 843.714,63 | -75,9 | -2.653.758,81 | -8,8 | -81.823,91 |
| 2009 6 | 925.538,54 | -60,7 | -1.429.215,64 | 12,9 | 105.993,02 |
| 2009 5 | 819.545,52 | -60,8 | -1.270.314,65 | -52,0 | -888.278,82 |
| 2009 4 | 1.707.824,34 | -12,1 | -235.418,02 | 83,8 | 778.775,46 |
| 2009 3 | 929.048,88 | -41,2 | -651.002,96 | 121,5 | 509.520,90 |