| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.488.366,79 | -12,3 | -490.003,71 | -13,5 | -545.013,58 |
| 2010 3 | 4.033.380,37 | 2,2 | 86.108,84 | 54,6 | 1.424.292,45 |
| 2010 2 | 2.609.087,92 | -0,9 | -24.268,19 | -45,0 | -2.135.805,17 |
| 2010 1 | 4.744.893,09 | 166,4 | 2.963.734,99 | 80,8 | 2.119.782,42 |
| 2009 12 | 2.625.110,67 | 30,6 | 614.554,87 | 43,9 | 801.206,75 |
| 2009 11 | 1.823.903,92 | -3,8 | -71.887,87 | -2,1 | -38.667,04 |
| 2009 10 | 1.862.570,96 | -21,2 | -499.769,86 | 22,0 | 336.085,39 |
| 2009 9 | 1.526.485,57 | 9,3 | 129.371,85 | 86,2 | 706.841,72 |
| 2009 8 | 819.643,85 | -52,0 | -889.004,78 | -64,8 | -1.508.382,11 |
| 2009 7 | 2.328.025,96 | -7,0 | -176.218,86 | -32,7 | -1.128.353,30 |
| 2009 6 | 3.456.379,26 | 23,9 | 667.393,66 | -14,4 | -580.082,07 |
| 2009 5 | 4.036.461,33 | -32,0 | -1.896.937,76 | 1,5 | 58.090,83 |
| 2009 4 | 3.978.370,50 | -17,4 | -839.923,96 | 0,8 | 31.098,97 |
| 2009 3 | 3.947.271,53 | 47,6 | 1.272.864,50 | 49,9 | 1.313.915,42 |