| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.421.984,15 | 6,6 | 211.548,25 | -25,3 | -1.157.957,30 |
| 2010 3 | 4.579.941,45 | 55,5 | 1.634.376,80 | 20,1 | 764.967,75 |
| 2010 2 | 3.814.973,70 | 41,8 | 1.125.388,98 | -17,6 | -817.121,13 |
| 2010 1 | 4.632.094,83 | 74,7 | 1.981.281,90 | 102,1 | 2.340.404,21 |
| 2009 12 | 2.291.690,62 | 29,1 | 516.962,64 | -50,6 | -2.345.928,50 |
| 2009 11 | 4.637.619,12 | 1,3 | 58.109,97 | -5,2 | -253.361,83 |
| 2009 10 | 4.890.980,95 | 27,1 | 1.042.210,48 | 30,3 | 1.138.537,41 |
| 2009 9 | 3.752.443,54 | 17,6 | 562.201,28 | 195,9 | 2.484.153,88 |
| 2009 8 | 1.268.289,66 | -41,0 | -879.601,17 | -60,0 | -1.905.307,20 |
| 2009 7 | 3.173.596,86 | 25,7 | 649.558,29 | -4,4 | -144.996,47 |
| 2009 6 | 3.318.593,33 | -8,9 | -325.755,83 | 22,2 | 603.484,85 |
| 2009 5 | 2.715.108,48 | -9,0 | -267.866,67 | -15,4 | -495.327,42 |
| 2009 4 | 3.210.435,90 | -0,4 | -12.511,64 | 9,0 | 264.871,25 |
| 2009 3 | 2.945.564,65 | -5,7 | -176.883,80 | 9,5 | 255.979,93 |