| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.101.070,00 | 937,9 | 2.802.285,17 | 14,2 | 384.470,43 |
| 2010 3 | 2.716.599,57 | 465,8 | 2.236.445,98 | 91,0 | 1.294.029,84 |
| 2010 2 | 1.422.569,73 | -17,4 | -298.722,24 | 11,3 | 143.935,26 |
| 2010 1 | 1.278.634,47 | 59,8 | 478.221,99 | 60,0 | 479.360,47 |
| 2009 12 | 799.274,00 | 297,7 | 598.287,88 | -1,5 | -11.985,06 |
| 2009 11 | 811.259,06 | 6.240.354,5 | 811.246,06 | -52,7 | -903.302,61 |
| 2009 10 | 1.714.561,67 | 120,0 | 935.240,19 | -17,6 | -366.485,72 |
| 2009 9 | 2.081.047,39 | 116,3 | 1.118.817,94 | 16,4 | 293.549,37 |
| 2009 8 | 1.787.498,02 | 4.319,4 | 1.747.051,23 | 77,3 | 779.537,74 |
| 2009 7 | 1.007.960,28 | -80,0 | -4.030.159,44 | -46,8 | -885.054,68 |
| 2009 6 | 1.893.014,96 | -27,9 | -730.670,79 | 27,5 | 408.342,77 |
| 2009 5 | 1.484.672,19 | -65,9 | -2.874.299,31 | 396,9 | 1.185.887,36 |
| 2009 4 | 298.784,83 | -72,6 | -789.931,88 | -37,8 | -181.368,76 |
| 2009 3 | 480.153,59 | -77,8 | -1.682.664,73 | -72,1 | -1.241.138,38 |