| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 4.314.651,10 | 163,3 | 2.676.117,77 | 84,7 | 1.978.134,87 |
| 2010 3 | 2.336.516,23 | 13,9 | 285.711,15 | -43,0 | -1.759.015,51 |
| 2010 2 | 4.095.531,74 | 41,9 | 1.208.512,61 | 107,8 | 2.125.049,13 |
| 2010 1 | 1.970.482,61 | 217,5 | 1.349.864,42 | -37,9 | -1.201.801,08 |
| 2009 12 | 3.172.283,69 | 81,3 | 1.422.476,03 | -11,8 | -422.792,97 |
| 2009 11 | 3.595.076,66 | 108,5 | 1.870.771,93 | 15,1 | 472.712,45 |
| 2009 10 | 3.122.364,21 | -14,6 | -532.876,59 | 58,8 | 1.155.726,23 |
| 2009 9 | 1.966.637,98 | -45,6 | -1.647.864,83 | 36,2 | 522.450,11 |
| 2009 8 | 1.444.187,87 | -44,8 | -1.169.984,83 | -41,9 | -1.041.184,38 |
| 2009 7 | 2.485.372,25 | -4,2 | -107.626,10 | 43,7 | 755.240,58 |
| 2009 6 | 1.730.131,67 | -17,9 | -376.614,89 | -6,3 | -115.535,84 |
| 2009 5 | 1.845.667,51 | -4,5 | -86.810,52 | 12,6 | 207.134,18 |
| 2009 4 | 1.638.533,33 | -52,7 | -1.823.943,58 | -20,1 | -412.271,75 |
| 2009 3 | 2.050.805,08 | 5,3 | 103.271,11 | -29,0 | -836.214,05 |