| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.250.192,27 | 54,1 | 1.141.224,51 | 32,6 | 798.993,06 |
| 2010 3 | 2.451.199,21 | 33,9 | 620.921,01 | 17,3 | 361.569,24 |
| 2010 2 | 2.089.629,97 | -24,0 | -661.479,39 | 3,7 | 74.851,49 |
| 2010 1 | 2.014.778,48 | 25,3 | 406.800,24 | -1,5 | -31.444,87 |
| 2009 12 | 2.046.223,35 | 7,9 | 150.179,98 | -2,2 | -45.356,49 |
| 2009 11 | 2.091.579,84 | 11,3 | 212.019,24 | -15,2 | -373.956,76 |
| 2009 10 | 2.465.536,60 | 16,1 | 341.652,15 | 4,5 | 106.355,88 |
| 2009 9 | 2.359.180,72 | 62,5 | 907.209,82 | 93,3 | 1.138.703,39 |
| 2009 8 | 1.220.477,33 | -21,8 | -340.904,87 | -36,0 | -686.712,34 |
| 2009 7 | 1.907.189,67 | 7,1 | 126.443,51 | -1,8 | -35.434,38 |
| 2009 6 | 1.942.624,05 | -6,4 | -131.899,77 | -1,4 | -26.779,75 |
| 2009 5 | 1.969.403,80 | 21,4 | 347.431,62 | -6,6 | -139.563,96 |
| 2009 4 | 2.108.967,76 | -24,0 | -664.553,98 | 15,2 | 278.689,56 |
| 2009 3 | 1.830.278,20 | -57,9 | -2.514.895,82 | -33,5 | -920.831,16 |