| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.352.843,99 | 36,4 | 894.639,65 | -15,4 | -608.437,48 |
| 2010 3 | 3.961.281,47 | -54,9 | -4.819.723,87 | -20,2 | -1.002.475,05 |
| 2010 2 | 4.963.756,52 | 72,1 | 2.079.956,67 | 28,4 | 1.096.532,89 |
| 2010 1 | 3.867.223,63 | 305,1 | 2.912.487,71 | -35,0 | -2.079.315,61 |
| 2009 12 | 5.946.539,24 | 392,4 | 4.738.818,68 | 82,8 | 2.693.217,68 |
| 2009 11 | 3.253.321,56 | 25,4 | 658.294,15 | 4,8 | 147.792,60 |
| 2009 10 | 3.105.528,96 | -25,2 | -1.044.629,67 | 10,0 | 281.044,41 |
| 2009 9 | 2.824.484,55 | -4,8 | -142.555,61 | -67,6 | -5.902.510,59 |
| 2009 8 | 8.726.995,14 | 280,8 | 6.434.951,45 | 194,6 | 5.764.132,87 |
| 2009 7 | 2.962.862,27 | -5,4 | -167.748,82 | -32,9 | -1.453.274,12 |
| 2009 6 | 4.416.136,39 | 76,2 | 1.910.339,95 | 2,6 | 111.599,99 |
| 2009 5 | 4.304.536,40 | 35,8 | 1.134.910,17 | 75,1 | 1.846.332,06 |
| 2009 4 | 2.458.204,34 | -52,7 | -2.737.764,55 | -72,0 | -6.322.801,00 |
| 2009 3 | 8.781.005,34 | 108,4 | 4.568.022,16 | 204,5 | 5.897.205,49 |