| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.110.283,59 | 14,4 | 390.542,51 | -13,9 | -499.949,36 |
| 2010 3 | 3.610.232,95 | 90,2 | 1.711.999,86 | 3,0 | 104.201,70 |
| 2010 2 | 3.506.031,25 | 53,7 | 1.224.907,50 | 35,7 | 921.833,28 |
| 2010 1 | 2.584.197,97 | 1,5 | 37.941,58 | -48,5 | -2.433.848,86 |
| 2009 12 | 5.018.046,83 | 50,8 | 1.689.984,07 | 20,3 | 847.899,67 |
| 2009 11 | 4.170.147,16 | -36,2 | -2.369.359,42 | -2,5 | -107.388,37 |
| 2009 10 | 4.277.535,53 | 4,8 | 194.054,50 | 38,9 | 1.196.922,78 |
| 2009 9 | 3.080.612,75 | 15,4 | 410.872,23 | 12,9 | 350.684,24 |
| 2009 8 | 2.729.928,51 | -11,7 | -361.579,98 | 1,3 | 33.805,36 |
| 2009 7 | 2.696.123,15 | -13,0 | -401.383,71 | 31,2 | 640.614,07 |
| 2009 6 | 2.055.509,08 | -45,3 | -1.703.008,06 | -1,7 | -35.655,61 |
| 2009 5 | 2.091.164,69 | -51,2 | -2.194.084,36 | -23,1 | -628.576,39 |
| 2009 4 | 2.719.741,08 | -9,7 | -291.710,05 | 43,3 | 821.507,99 |
| 2009 3 | 1.898.233,09 | -40,6 | -1.295.630,56 | -16,8 | -382.890,66 |