| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.287.837,35 | 16,0 | 315.627,23 | -2,0 | -45.773,47 |
| 2010 3 | 2.333.610,82 | 73,3 | 986.992,00 | -4,0 | -96.145,73 |
| 2010 2 | 2.429.756,55 | 81,1 | 1.088.208,83 | 57,6 | 887.943,90 |
| 2010 1 | 1.541.812,65 | -15,0 | -271.581,79 | 8,1 | 115.852,61 |
| 2009 12 | 1.425.960,04 | 13,8 | 173.325,15 | 20,8 | 245.237,13 |
| 2009 11 | 1.180.722,91 | -57,3 | -1.581.473,31 | -21,9 | -330.854,60 |
| 2009 10 | 1.511.577,51 | -50,6 | -1.547.563,89 | -19,3 | -360.685,54 |
| 2009 9 | 1.872.263,05 | -36,1 | -1.058.918,61 | 65,9 | 743.688,06 |
| 2009 8 | 1.128.574,99 | -50,2 | -1.139.446,40 | -47,6 | -1.025.721,62 |
| 2009 7 | 2.154.296,61 | -34,1 | -1.116.247,30 | -18,2 | -479.302,19 |
| 2009 6 | 2.633.598,80 | 1,8 | 45.659,97 | 10,6 | 252.855,12 |
| 2009 5 | 2.380.743,68 | -25,3 | -805.129,34 | 20,7 | 408.533,56 |
| 2009 4 | 1.972.210,12 | -34,0 | -1.013.565,58 | 46,5 | 625.591,30 |
| 2009 3 | 1.346.618,82 | -47,9 | -1.239.606,20 | 0,4 | 5.071,10 |