| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.963.320,95 | 69,5 | 805.139,49 | -21,2 | -527.465,62 |
| 2010 3 | 2.490.786,57 | 45,1 | 773.867,46 | 85,1 | 1.145.127,91 |
| 2010 2 | 1.345.658,66 | -6,4 | -91.172,03 | -6,9 | -99.664,29 |
| 2010 1 | 1.445.322,95 | 36,2 | 384.065,79 | -26,5 | -520.330,90 |
| 2009 12 | 1.965.653,85 | 31,3 | 468.027,70 | 16,0 | 271.281,76 |
| 2009 11 | 1.694.372,09 | 4,8 | 77.266,53 | -18,0 | -370.909,59 |
| 2009 10 | 2.065.281,68 | -12,4 | -291.181,01 | -2,9 | -61.181,99 |
| 2009 9 | 2.126.463,67 | -4,0 | -88.848,89 | 166,3 | 1.327.849,10 |
| 2009 8 | 798.614,57 | -22,3 | -229.048,58 | -60,1 | -1.204.826,11 |
| 2009 7 | 2.003.440,68 | 67,6 | 808.367,13 | 58,3 | 738.073,74 |
| 2009 6 | 1.265.366,94 | -23,6 | -391.542,64 | -15,0 | -223.094,12 |
| 2009 5 | 1.488.461,06 | -31,3 | -679.267,69 | 28,5 | 330.279,60 |
| 2009 4 | 1.158.181,46 | -72,8 | -3.097.301,59 | -32,5 | -558.737,65 |
| 2009 3 | 1.716.919,11 | -37,7 | -1.039.328,54 | 19,5 | 280.088,42 |