| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.836.955,64 | -3,0 | -87.204,76 | -8,0 | -246.075,51 |
| 2010 3 | 3.083.031,15 | -4,6 | -149.010,19 | -22,4 | -890.984,92 |
| 2010 2 | 3.974.016,07 | 85,1 | 1.827.285,16 | 110,6 | 2.087.210,60 |
| 2010 1 | 1.886.805,47 | -16,2 | -363.765,56 | -27,1 | -700.743,54 |
| 2009 12 | 2.587.549,01 | -42,0 | -1.876.483,06 | 2,9 | 73.576,17 |
| 2009 11 | 2.513.972,84 | -30,7 | -1.112.325,09 | -2,5 | -65.612,21 |
| 2009 10 | 2.579.585,05 | 2,9 | 73.261,75 | 26,6 | 541.216,89 |
| 2009 9 | 2.038.368,16 | -12,9 | -303.029,19 | 65,7 | 808.528,70 |
| 2009 8 | 1.229.839,46 | -33,7 | -624.854,30 | -54,9 | -1.498.235,07 |
| 2009 7 | 2.728.074,53 | -23,9 | -856.738,38 | -16,8 | -549.644,74 |
| 2009 6 | 3.277.719,27 | -1,6 | -54.612,39 | 39,1 | 921.641,99 |
| 2009 5 | 2.356.077,28 | -37,5 | -1.414.652,89 | -19,4 | -568.083,12 |
| 2009 4 | 2.924.160,40 | -44,7 | -2.363.230,72 | -9,5 | -307.880,94 |
| 2009 3 | 3.232.041,34 | -4,0 | -133.833,04 | 50,6 | 1.085.310,43 |