| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 4.800.320,78 | 63,0 | 1.855.757,07 | 33,7 | 1.208.652,16 |
| 2010 3 | 3.591.668,62 | 36,2 | 955.258,07 | 3,6 | 124.617,69 |
| 2010 2 | 3.467.050,93 | 25,5 | 704.795,35 | -5,1 | -184.264,48 |
| 2010 1 | 3.651.315,41 | 70,0 | 1.503.688,86 | 24,8 | 725.680,08 |
| 2009 12 | 2.925.635,33 | 44,7 | 903.457,99 | -15,7 | -545.036,94 |
| 2009 11 | 3.470.672,27 | 4,9 | 161.501,30 | -11,7 | -459.005,79 |
| 2009 10 | 3.929.678,06 | -45,7 | -3.310.286,77 | -31,8 | -1.828.984,93 |
| 2009 9 | 5.758.662,99 | -31,9 | -2.696.368,13 | 5,0 | 271.672,75 |
| 2009 8 | 5.486.990,24 | -30,0 | -2.347.035,26 | -0,8 | -46.631,29 |
| 2009 7 | 5.533.621,53 | -13,9 | -893.422,03 | 56,6 | 1.999.330,03 |
| 2009 6 | 3.534.291,50 | -22,6 | -1.030.481,90 | 1,0 | 34.104,31 |
| 2009 5 | 3.500.187,19 | -37,7 | -2.119.167,79 | 18,9 | 555.623,48 |
| 2009 4 | 2.944.563,71 | -45,9 | -2.500.525,76 | 11,7 | 308.153,16 |
| 2009 3 | 2.636.410,55 | -43,5 | -2.026.837,43 | -4,6 | -125.845,03 |