| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.338.108,44 | -14,7 | -403.075,81 | 12,0 | 251.149,66 |
| 2010 3 | 2.086.958,78 | 39,6 | 592.368,53 | 35,1 | 542.624,43 |
| 2010 2 | 1.544.334,35 | 6,5 | 93.984,86 | -12,2 | -213.679,06 |
| 2010 1 | 1.758.013,41 | 46,5 | 557.571,27 | -9,4 | -181.956,34 |
| 2009 12 | 1.939.969,75 | 19,3 | 313.215,83 | -8,3 | -175.188,42 |
| 2009 11 | 2.115.158,17 | 12,6 | 236.206,43 | -14,3 | -353.720,94 |
| 2009 10 | 2.468.879,11 | 42,0 | 730.126,57 | 21,2 | 431.945,11 |
| 2009 9 | 2.036.934,00 | -7,9 | -173.478,22 | 29,0 | 458.159,32 |
| 2009 8 | 1.578.774,68 | -12,8 | -231.372,03 | -36,5 | -908.956,96 |
| 2009 7 | 2.487.731,64 | 0,4 | 10.026,18 | 32,0 | 603.129,69 |
| 2009 6 | 1.884.601,95 | 10,1 | 172.330,72 | 7,7 | 134.376,76 |
| 2009 5 | 1.750.225,19 | -19,9 | -435.756,26 | -36,2 | -990.959,06 |
| 2009 4 | 2.741.184,25 | 45,5 | 856.551,95 | 83,4 | 1.246.594,00 |
| 2009 3 | 1.494.590,25 | 21,0 | 259.515,54 | 3,1 | 44.240,76 |