| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.912.891,65 | 4,1 | 155.304,31 | -16,4 | -766.534,01 |
| 2010 3 | 4.679.425,66 | 2,0 | 92.382,57 | 37,7 | 1.281.068,54 |
| 2010 2 | 3.398.357,12 | -4,0 | -139.804,18 | 18,1 | 520.829,11 |
| 2010 1 | 2.877.528,01 | -6,6 | -204.726,70 | -6,2 | -190.434,60 |
| 2009 12 | 3.067.962,61 | -19,1 | -725.433,10 | -17,7 | -659.667,45 |
| 2009 11 | 3.727.630,06 | 3,6 | 131.067,76 | -25,7 | -1.289.710,19 |
| 2009 10 | 5.017.340,25 | 30,9 | 1.183.687,14 | 1,8 | 88.916,87 |
| 2009 9 | 4.928.423,38 | -9,0 | -489.669,90 | 11,5 | 506.201,37 |
| 2009 8 | 4.422.222,01 | -1,6 | -69.414,58 | 7,9 | 322.444,71 |
| 2009 7 | 4.099.777,30 | -2,7 | -113.559,09 | 18,6 | 643.831,47 |
| 2009 6 | 3.455.945,83 | -36,9 | -2.019.595,57 | 23,0 | 645.703,99 |
| 2009 5 | 2.810.241,84 | -26,0 | -988.344,62 | -25,2 | -947.345,50 |
| 2009 4 | 3.757.587,34 | 20,6 | 642.114,51 | -18,1 | -829.455,75 |
| 2009 3 | 4.587.043,09 | 54,5 | 1.617.304,76 | 29,6 | 1.048.881,79 |