| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 5.309.293,70 | 10,1 | 488.822,77 | 21,7 | 945.758,45 |
| 2010 3 | 4.363.535,25 | -22,4 | -1.261.843,27 | -13,3 | -671.322,89 |
| 2010 2 | 5.034.858,14 | -9,1 | -503.360,24 | 33,5 | 1.262.648,76 |
| 2010 1 | 3.772.209,38 | -1,6 | -61.473,90 | -33,4 | -1.893.972,28 |
| 2009 12 | 5.666.181,66 | 24,0 | 1.095.209,37 | 16,1 | 784.820,29 |
| 2009 11 | 4.881.361,37 | -18,6 | -1.112.202,29 | -12,0 | -662.748,09 |
| 2009 10 | 5.544.109,46 | -38,3 | -3.445.363,80 | -0,6 | -34.083,16 |
| 2009 9 | 5.578.192,62 | -16,6 | -1.109.044,48 | 76,8 | 2.422.302,40 |
| 2009 8 | 3.155.890,22 | -25,8 | -1.096.956,85 | -64,9 | -5.830.252,07 |
| 2009 7 | 8.986.142,29 | 21,0 | 1.558.844,79 | 40,0 | 2.566.143,93 |
| 2009 6 | 6.419.998,36 | 17,9 | 975.338,32 | 65,5 | 2.541.757,57 |
| 2009 5 | 3.878.240,79 | -13,5 | -602.891,87 | -19,6 | -942.230,14 |
| 2009 4 | 4.820.470,93 | -29,4 | -2.004.398,94 | -14,3 | -804.907,59 |
| 2009 3 | 5.625.378,52 | 30,7 | 1.321.389,48 | 1,6 | 87.160,14 |