| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.912.779,95 | -21,9 | -535.112,31 | -4,0 | -79.113,34 |
| 2010 3 | 1.991.893,29 | -19,7 | -489.580,20 | -7,2 | -153.677,93 |
| 2010 2 | 2.145.571,22 | 19,8 | 354.090,47 | 126,6 | 1.198.687,53 |
| 2010 1 | 946.883,69 | -25,3 | -321.297,22 | -63,3 | -1.634.298,03 |
| 2009 12 | 2.581.181,72 | -29,2 | -1.065.443,83 | -2,6 | -69.491,38 |
| 2009 11 | 2.650.673,10 | -8,3 | -240.136,40 | -7,9 | -227.655,12 |
| 2009 10 | 2.878.328,22 | 18,2 | 443.383,84 | 54,0 | 1.009.300,30 |
| 2009 9 | 1.869.027,92 | -14,2 | -309.666,67 | 11,5 | 193.144,44 |
| 2009 8 | 1.675.883,48 | -2,1 | -35.145,50 | 8,3 | 128.511,80 |
| 2009 7 | 1.547.371,68 | -20,2 | -390.558,69 | -24,3 | -495.398,38 |
| 2009 6 | 2.042.770,06 | 18,6 | 321.008,23 | -6,0 | -129.297,48 |
| 2009 5 | 2.172.067,54 | -3,5 | -77.821,08 | -11,3 | -275.824,72 |
| 2009 4 | 2.447.892,26 | 14,6 | 310.913,27 | -1,4 | -33.581,23 |
| 2009 3 | 2.481.473,49 | 23,5 | 472.552,29 | 38,5 | 689.992,74 |