| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.010.298,99 | 85,5 | 926.559,10 | 87,6 | 938.416,23 |
| 2010 3 | 1.071.882,76 | 5.173,9 | 1.051.558,43 | 2.890,2 | 1.036.035,59 |
| 2010 2 | 35.847,17 | -34,6 | -18.976,50 | -59,5 | -52.731,04 |
| 2010 1 | 88.578,21 | 194,0 | 58.445,74 | -90,4 | -829.069,10 |
| 2009 12 | 917.647,31 | -24,4 | -295.861,47 | 55,9 | 329.139,90 |
| 2009 11 | 588.507,41 | -73,3 | -1.614.012,88 | -73,1 | -1.597.643,37 |
| 2009 10 | 2.186.150,78 | 108,4 | 1.137.006,82 | 16,9 | 315.200,11 |
| 2009 9 | 1.870.950,67 | 46,5 | 593.756,05 | -21,3 | -504.875,94 |
| 2009 8 | 2.375.826,61 | 6,7 | 149.298,92 | 83,6 | 1.081.550,86 |
| 2009 7 | 1.294.275,75 | -22,4 | -372.723,44 | 82,9 | 586.630,74 |
| 2009 6 | 707.645,01 | 175,4 | 450.720,08 | 635,2 | 611.386,97 |
| 2009 5 | 96.258,04 | 137,9 | 55.803,84 | -91,1 | -987.481,85 |
| 2009 4 | 1.083.739,89 | 549,3 | 916.825,08 | 5.232,2 | 1.063.415,56 |
| 2009 3 | 20.324,33 | -71,4 | -50.647,73 | -62,9 | -34.499,34 |