| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.108.483,35 | -66,3 | -4.140.600,77 | -46,8 | -1.856.541,28 |
| 2010 3 | 3.965.024,63 | -43,1 | -3.005.164,97 | 6,1 | 226.654,09 |
| 2010 2 | 3.738.370,54 | -54,1 | -4.410.679,17 | -7,1 | -286.852,99 |
| 2010 1 | 4.025.223,53 | -63,1 | -6.884.108,61 | -19,5 | -977.046,28 |
| 2009 12 | 5.002.269,81 | 59,8 | 1.871.463,32 | 4,0 | 193.736,13 |
| 2009 11 | 4.808.533,68 | -13,5 | -753.254,62 | -45,7 | -4.046.943,30 |
| 2009 10 | 8.855.476,98 | 17,3 | 1.305.217,24 | 33,2 | 2.205.456,62 |
| 2009 9 | 6.650.020,36 | 2,9 | 184.968,31 | 90,2 | 3.154.112,68 |
| 2009 8 | 3.495.907,68 | -23,8 | -1.091.676,17 | -62,1 | -5.734.005,41 |
| 2009 7 | 9.229.913,09 | 54,3 | 3.247.520,40 | 26,2 | 1.918.048,35 |
| 2009 6 | 7.311.864,74 | 1,2 | 89.242,57 | 23,6 | 1.396.115,56 |
| 2009 5 | 5.915.749,18 | 28,8 | 1.322.588,86 | -5,3 | -333.334,94 |
| 2009 4 | 6.249.084,12 | 87,2 | 2.911.409,34 | -10,4 | -721.105,48 |
| 2009 3 | 6.970.189,60 | 96,5 | 3.422.221,93 | -14,5 | -1.178.860,11 |