| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.641.941,30 | 42,0 | 781.727,47 | -1,4 | -36.484,04 |
| 2010 3 | 2.678.425,34 | -46,6 | -2.336.358,58 | 54,4 | 943.618,90 |
| 2010 2 | 1.734.806,44 | -56,4 | -2.247.016,73 | 12,0 | 186.120,17 |
| 2010 1 | 1.548.686,27 | -16,4 | -302.972,39 | -38,7 | -977.657,81 |
| 2009 12 | 2.526.344,08 | -24,7 | -826.993,66 | 22,3 | 459.786,25 |
| 2009 11 | 2.066.557,83 | -43,4 | -1.582.076,36 | -0,8 | -17.357,66 |
| 2009 10 | 2.083.915,49 | -72,7 | -5.545.256,46 | 1,0 | 21.220,59 |
| 2009 9 | 2.062.694,90 | -74,3 | -5.968.201,38 | 51,7 | 702.482,04 |
| 2009 8 | 1.360.212,86 | -16,9 | -276.385,37 | -43,6 | -1.050.223,79 |
| 2009 7 | 2.410.436,65 | -50,5 | -2.461.737,20 | 28,1 | 529.238,55 |
| 2009 6 | 1.881.198,10 | -48,4 | -1.763.899,56 | 14,4 | 237.306,52 |
| 2009 5 | 1.643.891,58 | -55,9 | -2.083.687,54 | -11,6 | -216.322,25 |
| 2009 4 | 1.860.213,83 | -49,1 | -1.790.983,54 | -62,9 | -3.154.570,09 |
| 2009 3 | 5.014.783,92 | 50,9 | 1.692.010,63 | 25,9 | 1.032.960,75 |