| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 9.902.124,74 | 59,9 | 3.710.098,77 | 39,0 | 2.779.268,15 |
| 2010 3 | 7.122.856,59 | 51,5 | 2.421.043,76 | 42,0 | 2.108.109,37 |
| 2010 2 | 5.014.747,22 | -10,8 | -609.509,93 | -4,3 | -222.740,26 |
| 2010 1 | 5.237.487,48 | 5,8 | 288.396,60 | -17,3 | -1.097.370,05 |
| 2009 12 | 6.334.857,53 | -0,8 | -51.955,43 | -9,6 | -673.497,02 |
| 2009 11 | 7.008.354,55 | -18,7 | -1.611.472,22 | 9,5 | 609.208,07 |
| 2009 10 | 6.399.146,48 | -37,3 | -3.812.090,64 | 7,1 | 425.011,62 |
| 2009 9 | 5.974.134,86 | -22,4 | -1.727.528,96 | 68,9 | 2.436.332,31 |
| 2009 8 | 3.537.802,55 | -31,4 | -1.615.263,42 | -54,7 | -4.276.611,16 |
| 2009 7 | 7.814.413,71 | -30,4 | -3.418.618,34 | 63,0 | 3.020.842,05 |
| 2009 6 | 4.793.571,66 | -45,8 | -4.057.727,34 | -2,0 | -97.043,92 |
| 2009 5 | 4.890.615,58 | -43,2 | -3.719.087,73 | -21,0 | -1.301.410,39 |
| 2009 4 | 6.192.025,97 | -36,8 | -3.600.979,56 | 31,7 | 1.490.213,14 |
| 2009 3 | 4.701.812,83 | -37,6 | -2.828.429,16 | -16,4 | -922.444,32 |