| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 995.229,00 | -43,6 | -769.600,98 | -66,4 | -1.963.434,48 |
| 2010 3 | 2.958.663,48 | -11,7 | -390.386,59 | 78,2 | 1.298.760,38 |
| 2010 2 | 1.659.903,10 | -49,0 | -1.593.897,24 | -35,7 | -919.404,46 |
| 2010 1 | 2.579.307,56 | -33,0 | -1.269.141,28 | -37,8 | -1.568.562,67 |
| 2009 12 | 4.147.870,23 | 10,2 | 382.806,54 | 51,3 | 1.405.787,24 |
| 2009 11 | 2.742.082,99 | -1,0 | -28.153,25 | -18,5 | -622.042,49 |
| 2009 10 | 3.364.125,48 | 49,1 | 1.108.205,12 | 25,4 | 681.100,98 |
| 2009 9 | 2.683.024,50 | 4,4 | 111.893,79 | -44,8 | -2.178.001,77 |
| 2009 8 | 4.861.026,27 | 35,0 | 1.261.317,32 | 29,8 | 1.115.971,73 |
| 2009 7 | 3.745.054,54 | 7,5 | 261.884,99 | 20,5 | 638.022,07 |
| 2009 6 | 3.107.032,47 | 20,3 | 525.000,00 | 82,8 | 1.407.318,76 |
| 2009 5 | 1.699.713,71 | 22,7 | 313.914,61 | -3,7 | -65.116,27 |
| 2009 4 | 1.764.829,98 | 10,5 | 167.986,66 | -47,3 | -1.584.220,09 |
| 2009 3 | 3.349.050,07 | 55,7 | 1.198.404,47 | 2,9 | 95.249,73 |