| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.467.847,01 | -23,8 | -772.156,83 | 103,3 | 1.254.109,40 |
| 2010 3 | 1.213.737,61 | -62,4 | -2.013.736,50 | 22,3 | 221.421,65 |
| 2010 2 | 992.315,96 | -51,4 | -1.047.295,66 | 0,4 | 3.890,31 |
| 2010 1 | 988.425,65 | -1,9 | -18.894,34 | -60,9 | -1.541.464,21 |
| 2009 12 | 2.529.889,86 | 519,1 | 2.121.239,67 | 17,3 | 373.111,38 |
| 2009 11 | 2.156.778,48 | 4,9 | 101.594,42 | 3,1 | 64.770,69 |
| 2009 10 | 2.092.007,79 | 55,0 | 742.502,44 | 118,3 | 1.133.651,36 |
| 2009 9 | 958.356,43 | 6,6 | 59.681,94 | 39,6 | 271.923,90 |
| 2009 8 | 686.432,53 | -1,3 | -9.168,60 | -65,0 | -1.276.038,27 |
| 2009 7 | 1.962.470,80 | 98,4 | 973.538,71 | -6,2 | -129.559,90 |
| 2009 6 | 2.092.030,70 | 191,0 | 1.373.013,10 | -11,0 | -258.202,22 |
| 2009 5 | 2.350.232,92 | 137,5 | 1.360.689,82 | -27,5 | -889.770,92 |
| 2009 4 | 3.240.003,84 | 41,7 | 953.258,56 | 0,4 | 12.529,73 |
| 2009 3 | 3.227.474,11 | 272,7 | 2.361.570,65 | 58,2 | 1.187.862,49 |