| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 4.890.393,48 | 4,6 | 214.519,10 | 22,6 | 900.047,84 |
| 2010 2 | 3.990.345,64 | 56,8 | 1.445.704,19 | -17,9 | -870.031,20 |
| 2010 1 | 4.860.376,84 | 472,3 | 4.011.152,34 | -54,6 | -5.846.721,19 |
| 2009 12 | 10.707.098,03 | 188,3 | 6.992.980,01 | 164,6 | 6.660.219,02 |
| 2009 11 | 4.046.879,01 | 28,9 | 906.523,82 | -17,3 | -847.199,63 |
| 2009 10 | 4.894.078,64 | -6,7 | -353.497,08 | 6,7 | 306.585,70 |
| 2009 9 | 4.587.492,94 | 1,6 | 73.840,46 | 4,2 | 185.392,79 |
| 2009 8 | 4.402.100,15 | 5,8 | 241.368,18 | 42,3 | 1.308.314,06 |
| 2009 7 | 3.093.786,09 | -36,3 | -1.764.429,61 | -31,1 | -1.394.845,13 |
| 2009 6 | 4.488.631,22 | 1,2 | 52.163,86 | 2,2 | 98.253,73 |
| 2009 5 | 4.390.377,49 | -11,4 | -563.472,86 | -2,9 | -131.513,90 |
| 2009 4 | 4.521.891,39 | -8,8 | -434.590,31 | -3,3 | -153.982,99 |
| 2009 3 | 4.675.874,38 | 10,4 | 438.567,38 | 83,8 | 2.131.232,93 |
| 2009 2 | 2.544.641,45 | -41,9 | -1.835.243,35 | 199,6 | 1.695.416,95 |