| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.410.091,60 | 39,8 | 970.108,27 | -33,9 | -1.747.146,58 |
| 2010 3 | 5.157.238,18 | 13,8 | 626.274,49 | 10,8 | 500.424,21 |
| 2010 2 | 4.656.813,97 | 90,4 | 2.211.393,81 | 133,9 | 2.665.932,83 |
| 2010 1 | 1.990.881,14 | -3,8 | -77.682,78 | -52,5 | -2.203.948,33 |
| 2009 12 | 4.194.829,47 | 28,3 | 925.619,55 | 21,1 | 731.727,61 |
| 2009 11 | 3.463.101,86 | -34,8 | -1.851.979,10 | -35,9 | -1.941.628,52 |
| 2009 10 | 5.404.730,38 | -50,9 | -5.601.192,58 | 43,0 | 1.623.875,36 |
| 2009 9 | 3.780.855,02 | -55,9 | -4.784.001,52 | 64,4 | 1.481.102,64 |
| 2009 8 | 2.299.752,38 | -71,3 | -5.702.579,41 | -44,5 | -1.843.112,67 |
| 2009 7 | 4.142.865,05 | -73,0 | -11.170.812,95 | 51,6 | 1.410.794,44 |
| 2009 6 | 2.732.070,61 | -68,6 | -5.970.225,58 | -39,0 | -1.749.342,54 |
| 2009 5 | 4.481.413,15 | -54,6 | -5.380.680,45 | 83,7 | 2.041.429,82 |
| 2009 4 | 2.439.983,33 | -75,9 | -7.701.302,57 | -46,2 | -2.090.980,36 |
| 2009 3 | 4.530.963,69 | -42,6 | -3.361.147,66 | 85,3 | 2.085.543,53 |