| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.359.116,01 | 98,2 | 1.169.047,66 | -9,6 | -250.131,71 |
| 2010 3 | 2.609.247,72 | 17,4 | 387.118,68 | -19,8 | -644.735,44 |
| 2010 2 | 3.253.983,16 | 72,1 | 1.363.201,41 | 15,7 | 441.673,17 |
| 2010 1 | 2.812.309,99 | 113,2 | 1.493.264,17 | 25,6 | 573.380,30 |
| 2009 12 | 2.238.929,69 | -15,4 | -407.665,62 | -7,8 | -188.025,40 |
| 2009 11 | 2.426.955,09 | 55,8 | 869.436,87 | -18,0 | -531.171,72 |
| 2009 10 | 2.958.126,81 | 16,1 | 409.928,65 | 60,2 | 1.111.292,03 |
| 2009 9 | 1.846.834,78 | -26,7 | -673.253,74 | 31,1 | 437.883,85 |
| 2009 8 | 1.408.950,93 | -52,4 | -1.552.348,63 | -46,1 | -1.206.433,28 |
| 2009 7 | 2.615.384,21 | -27,6 | -997.779,29 | 13,6 | 313.751,94 |
| 2009 6 | 2.301.632,27 | -12,4 | -324.176,20 | 18,5 | 358.442,93 |
| 2009 5 | 1.943.189,34 | -46,4 | -1.679.134,59 | 63,3 | 753.120,99 |
| 2009 4 | 1.190.068,35 | -63,2 | -2.045.971,51 | -46,4 | -1.032.060,69 |
| 2009 3 | 2.222.129,04 | -43,9 | -1.740.607,06 | 17,5 | 331.347,29 |