| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 6.308.968,07 | 3,2 | 192.419,45 | -14,3 | -1.055.026,89 |
| 2010 3 | 7.363.994,96 | 11,1 | 737.739,39 | 31,7 | 1.774.163,92 |
| 2010 2 | 5.589.831,04 | -14,8 | -974.265,32 | 9,8 | 497.994,15 |
| 2010 1 | 5.091.836,89 | -2,0 | -105.722,97 | 37,3 | 1.383.193,59 |
| 2009 12 | 3.708.643,30 | 103,5 | 1.885.904,48 | -36,2 | -2.103.588,53 |
| 2009 11 | 5.812.231,83 | 79,4 | 2.572.662,17 | -16,9 | -1.185.083,17 |
| 2009 10 | 6.997.315,00 | 52,6 | 2.412.146,02 | -1,2 | -81.204,92 |
| 2009 9 | 7.078.519,92 | 42,0 | 2.093.970,52 | 111,1 | 3.725.823,78 |
| 2009 8 | 3.352.696,14 | -1,0 | -34.198,75 | -54,2 | -3.959.198,19 |
| 2009 7 | 7.311.894,33 | 31,5 | 1.749.221,39 | 7,8 | 530.849,77 |
| 2009 6 | 6.781.044,56 | 47,1 | 2.171.833,73 | 17,2 | 992.571,23 |
| 2009 5 | 5.788.473,33 | 27,0 | 1.230.769,92 | -5,4 | -328.075,29 |
| 2009 4 | 6.116.548,62 | 8,3 | 470.080,80 | -7,7 | -509.706,95 |
| 2009 3 | 6.626.255,57 | 34,7 | 1.706.954,28 | 1,0 | 62.159,21 |