| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.506.023,68 | 14,2 | 311.851,41 | -55,2 | -3.083.690,29 |
| 2010 3 | 5.589.713,97 | 61,2 | 2.122.338,32 | 45,6 | 1.750.661,33 |
| 2010 2 | 3.839.052,64 | 52,1 | 1.314.758,27 | 22,9 | 716.126,65 |
| 2010 1 | 3.122.925,99 | 36,5 | 834.698,39 | -34,3 | -1.628.059,31 |
| 2009 12 | 4.750.985,30 | 21,3 | 833.818,05 | 6,8 | 302.035,49 |
| 2009 11 | 4.448.949,81 | 3,8 | 160.751,48 | 22,6 | 820.912,16 |
| 2009 10 | 3.628.037,65 | -12,8 | -532.990,52 | -1,7 | -63.068,83 |
| 2009 9 | 3.691.106,48 | -39,2 | -2.378.660,25 | 23,2 | 696.007,14 |
| 2009 8 | 2.995.099,34 | 100,0 | 1.497.357,46 | -26,1 | -1.056.818,05 |
| 2009 7 | 4.051.917,39 | -16,1 | -778.706,02 | 54,9 | 1.436.595,08 |
| 2009 6 | 2.615.322,31 | 10,5 | 247.683,23 | -15,7 | -485.763,81 |
| 2009 5 | 3.101.086,12 | -4,0 | -129.715,73 | 41,3 | 906.913,85 |
| 2009 4 | 2.194.172,27 | -21,4 | -595.715,44 | -36,7 | -1.273.203,38 |
| 2009 3 | 3.467.375,65 | -0,4 | -12.641,35 | 37,4 | 943.081,28 |