| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.236.364,78 | -6,7 | -160.941,72 | 0,9 | 19.645,10 |
| 2010 3 | 2.216.719,68 | 38,4 | 615.141,22 | 5,0 | 106.394,72 |
| 2010 2 | 2.110.324,96 | 5,8 | 115.950,45 | 3,0 | 60.600,19 |
| 2010 1 | 2.049.724,77 | 42,5 | 611.293,87 | 2,4 | 48.110,83 |
| 2009 12 | 2.001.613,94 | -3,6 | -74.842,23 | -26,2 | -710.033,98 |
| 2009 11 | 2.711.647,92 | 19,6 | 444.857,41 | -16,7 | -542.144,48 |
| 2009 10 | 3.253.792,40 | 3,1 | 98.294,10 | 49,0 | 1.069.513,11 |
| 2009 9 | 2.184.279,29 | -20,5 | -564.644,76 | 16,9 | 315.064,84 |
| 2009 8 | 1.869.214,45 | -22,5 | -543.208,61 | -31,4 | -853.500,73 |
| 2009 7 | 2.722.715,18 | -30,3 | -1.183.762,74 | 43,9 | 830.800,38 |
| 2009 6 | 1.891.914,80 | -41,2 | -1.323.285,27 | 18,7 | 298.226,12 |
| 2009 5 | 1.593.688,68 | -54,7 | -1.927.026,85 | -33,5 | -803.617,82 |
| 2009 4 | 2.397.306,50 | -27,0 | -885.199,33 | 49,7 | 795.728,04 |
| 2009 3 | 1.601.578,46 | -55,2 | -1.972.985,21 | -19,7 | -392.796,05 |