| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.189.172,79 | -5,8 | -134.321,39 | 13,6 | 262.774,71 |
| 2010 3 | 1.926.398,08 | -3,6 | -72.620,93 | 40,8 | 557.958,30 |
| 2010 2 | 1.368.439,78 | 47,1 | 438.051,94 | 6,4 | 82.289,55 |
| 2010 1 | 1.286.150,23 | 20,0 | 214.503,81 | -25,7 | -444.865,19 |
| 2009 12 | 1.731.015,42 | 17,7 | 260.793,08 | 20,4 | 293.506,93 |
| 2009 11 | 1.437.508,49 | -10,7 | -173.035,81 | 3,3 | 46.299,14 |
| 2009 10 | 1.391.209,35 | -23,7 | -431.557,62 | -36,1 | -785.015,45 |
| 2009 9 | 2.176.224,80 | 34,5 | 557.597,28 | -51,6 | -2.323.649,72 |
| 2009 8 | 4.499.874,52 | 80,5 | 2.007.373,78 | 85,0 | 2.067.663,96 |
| 2009 7 | 2.432.210,56 | 12,0 | 260.210,96 | 36,7 | 652.957,74 |
| 2009 6 | 1.779.252,82 | -24,6 | -581.756,80 | 23,8 | 341.538,24 |
| 2009 5 | 1.437.714,58 | -56,6 | -1.878.073,35 | -38,1 | -885.779,60 |
| 2009 4 | 2.323.494,18 | -49,0 | -2.231.437,10 | 16,2 | 324.475,17 |
| 2009 3 | 1.999.019,01 | -39,5 | -1.306.733,28 | 114,9 | 1.068.631,17 |