| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 4.492.175,92 | 200,4 | 2.996.813,41 | 346,4 | 3.485.834,07 |
| 2010 3 | 1.006.341,85 | -61,6 | -1.613.895,71 | 84,0 | 459.368,82 |
| 2010 2 | 546.973,03 | -13,2 | -82.793,00 | -42,2 | -399.490,88 |
| 2010 1 | 946.463,91 | 31,1 | 224.529,55 | -4,9 | -48.453,45 |
| 2009 12 | 994.917,36 | -37,7 | -601.783,37 | 13,6 | 119.412,62 |
| 2009 11 | 875.504,74 | 19,2 | 141.271,29 | 52,5 | 301.479,95 |
| 2009 10 | 574.024,79 | -56,8 | -753.360,33 | -9,5 | -60.433,80 |
| 2009 9 | 634.458,59 | 113,2 | 336.878,10 | 71,4 | 264.332,00 |
| 2009 8 | 370.126,59 | -34,0 | -190.859,16 | -10,8 | -45.015,29 |
| 2009 7 | 415.141,88 | -41,3 | -291.934,15 | -61,3 | -656.170,15 |
| 2009 6 | 1.071.312,03 | 66,3 | 427.203,62 | 1,2 | 13.024,09 |
| 2009 5 | 1.058.287,94 | 77,7 | 462.856,61 | -29,2 | -437.074,57 |
| 2009 4 | 1.495.362,51 | -15,7 | -279.371,89 | -42,9 | -1.124.875,05 |
| 2009 3 | 2.620.237,56 | 190,4 | 1.718.025,61 | 316,1 | 1.990.471,53 |