| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.281.982,55 | -15,8 | -239.755,59 | -49,0 | -1.231.482,76 |
| 2010 3 | 2.513.465,31 | 115,4 | 1.346.693,69 | 21,8 | 450.247,17 |
| 2010 2 | 2.063.218,14 | 194,2 | 1.361.937,53 | 36,6 | 552.987,43 |
| 2010 1 | 1.510.230,71 | 89,8 | 714.710,63 | -27,1 | -560.919,96 |
| 2009 12 | 2.071.150,67 | 110,2 | 1.085.678,04 | 35,5 | 542.244,41 |
| 2009 11 | 1.528.906,26 | -34,8 | -814.210,71 | -14,9 | -268.256,49 |
| 2009 10 | 1.797.162,75 | 169,4 | 1.129.984,18 | -13,7 | -285.037,58 |
| 2009 9 | 2.082.200,33 | 8,9 | 169.374,75 | 46,9 | 664.736,34 |
| 2009 8 | 1.417.463,99 | 49,4 | 468.938,23 | 87,5 | 661.418,02 |
| 2009 7 | 756.045,97 | 12,1 | 81.443,90 | -48,9 | -724.519,23 |
| 2009 6 | 1.480.565,20 | 86,6 | 687.281,33 | 7,4 | 102.263,75 |
| 2009 5 | 1.378.301,45 | 23,1 | 258.745,06 | -9,4 | -143.436,69 |
| 2009 4 | 1.521.738,14 | 31,4 | 363.717,44 | 30,4 | 354.966,52 |
| 2009 3 | 1.166.771,62 | -3,5 | -42.467,90 | 66,4 | 465.491,01 |