| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.125.190,67 | 14,3 | 391.925,82 | -13,1 | -469.688,33 |
| 2010 3 | 3.594.879,00 | 40,9 | 1.043.871,24 | 33,5 | 902.539,90 |
| 2010 2 | 2.692.339,10 | 24,7 | 533.374,96 | -6,8 | -197.321,56 |
| 2010 1 | 2.889.660,66 | 16,7 | 413.537,86 | -80,9 | -12.266.478,30 |
| 2009 12 | 15.156.138,96 | 700,1 | 13.261.923,91 | 73,9 | 6.441.061,71 |
| 2009 11 | 8.715.077,25 | 231,3 | 6.084.645,20 | 208,8 | 5.892.395,29 |
| 2009 10 | 2.822.681,96 | -23,3 | -856.824,48 | 3,7 | 100.093,28 |
| 2009 9 | 2.722.588,68 | -15,0 | -482.072,26 | 19,1 | 437.479,38 |
| 2009 8 | 2.285.109,30 | -26,2 | -808.952,33 | -1,8 | -42.692,20 |
| 2009 7 | 2.327.801,50 | -16,2 | -451.439,10 | 40,2 | 667.270,26 |
| 2009 6 | 1.660.531,24 | -6,2 | -109.415,35 | -35,0 | -895.167,24 |
| 2009 5 | 2.555.698,48 | 3,6 | 87.523,74 | -6,5 | -177.566,37 |
| 2009 4 | 2.733.264,85 | 3,1 | 81.087,29 | 7,1 | 182.257,09 |
| 2009 3 | 2.551.007,76 | -24,5 | -828.386,10 | 18,2 | 392.043,62 |