| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.611.512,14 | 8,5 | 282.785,15 | 33,6 | 908.020,95 |
| 2010 3 | 2.703.491,19 | -29,3 | -1.118.099,09 | -40,6 | -1.850.757,18 |
| 2010 2 | 4.554.248,37 | 14,2 | 566.707,07 | 64,6 | 1.787.646,09 |
| 2010 1 | 2.766.602,28 | -25,7 | -957.704,93 | 6,4 | 165.799,33 |
| 2009 12 | 2.600.802,95 | -33,1 | -1.287.855,25 | -19,7 | -639.441,42 |
| 2009 11 | 3.240.244,37 | -50,5 | -3.302.281,68 | -32,8 | -1.580.162,22 |
| 2009 10 | 4.820.406,59 | -47,0 | -4.265.620,15 | 14,9 | 624.814,39 |
| 2009 9 | 4.195.592,20 | -38,3 | -2.598.636,72 | 120,4 | 2.292.053,21 |
| 2009 8 | 1.903.538,99 | -37,6 | -1.148.231,91 | -32,1 | -898.978,26 |
| 2009 7 | 2.802.517,25 | -57,8 | -3.835.663,95 | -29,6 | -1.178.853,91 |
| 2009 6 | 3.981.371,16 | -40,0 | -2.655.739,63 | 17,7 | 599.913,47 |
| 2009 5 | 3.381.457,69 | -41,9 | -2.438.641,75 | 1,6 | 52.730,70 |
| 2009 4 | 3.328.726,99 | -54,2 | -3.935.232,53 | -12,9 | -492.863,29 |
| 2009 3 | 3.821.590,28 | -53,1 | -4.320.473,35 | -4,2 | -165.951,02 |