| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 4.164.647,25 | -5,4 | -235.741,75 | 20,2 | 699.581,25 |
| 2010 3 | 3.465.066,00 | 61,8 | 1.323.536,00 | 51,7 | 1.180.108,25 |
| 2010 2 | 2.284.957,75 | 38,0 | 628.912,88 | 76,4 | 989.454,38 |
| 2010 1 | 1.295.503,38 | -21,5 | -355.622,88 | -41,5 | -918.783,88 |
| 2009 12 | 2.214.287,25 | 121,3 | 1.213.874,25 | 51,1 | 748.334,00 |
| 2009 11 | 1.465.953,25 | -43,4 | -1.122.131,25 | -14,0 | -238.431,25 |
| 2009 10 | 1.704.384,50 | -42,0 | -1.235.400,50 | -1,7 | -28.810,88 |
| 2009 9 | 1.733.195,38 | 9,0 | 143.200,00 | -13,0 | -257.856,75 |
| 2009 8 | 1.991.052,13 | -24,4 | -641.018,12 | -13,8 | -317.537,38 |
| 2009 7 | 2.308.589,50 | -14,3 | -386.099,25 | -42,8 | -1.725.657,75 |
| 2009 6 | 4.034.247,25 | 24,5 | 793.691,50 | -23,8 | -1.259.127,75 |
| 2009 5 | 5.293.375,00 | -23,8 | -1.654.606,50 | 20,3 | 892.986,00 |
| 2009 4 | 4.400.389,00 | -11,6 | -577.006,50 | 105,5 | 2.258.859,00 |
| 2009 3 | 2.141.530,00 | -50,1 | -2.148.489,00 | 29,3 | 485.485,12 |