| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 7.265.066,00 | 10,5 | 689.519,07 | 6,4 | 437.354,68 |
| 2010 3 | 6.827.711,32 | -5,4 | -387.523,72 | -2,0 | -138.854,12 |
| 2010 2 | 6.966.565,44 | 7,9 | 507.735,81 | 14,5 | 882.231,40 |
| 2010 1 | 6.084.334,04 | -16,6 | -1.212.650,69 | 13,6 | 727.003,45 |
| 2009 12 | 5.357.330,59 | -21,9 | -1.500.373,31 | -24,8 | -1.768.777,60 |
| 2009 11 | 7.126.108,19 | 5,3 | 359.405,09 | 6,7 | 444.548,25 |
| 2009 10 | 6.681.559,94 | -7,6 | -547.704,50 | -11,7 | -886.364,49 |
| 2009 9 | 7.567.924,43 | -11,2 | -957.316,94 | 35,1 | 1.965.883,23 |
| 2009 8 | 5.602.041,20 | -2,0 | -112.921,68 | -2,2 | -124.263,78 |
| 2009 7 | 5.726.304,98 | -83,1 | -28.093.361,13 | -30,1 | -2.469.378,64 |
| 2009 6 | 8.195.683,62 | 8,0 | 606.158,52 | 31,2 | 1.951.062,94 |
| 2009 5 | 6.244.620,68 | -7,4 | -500.082,78 | -5,0 | -330.926,25 |
| 2009 4 | 6.575.546,93 | -21,9 | -1.847.673,80 | -8,9 | -639.688,11 |
| 2009 3 | 7.215.235,04 | 19,5 | 1.175.172,82 | 11,7 | 756.405,41 |