| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 6.312.982,70 | -14,5 | -1.069.898,21 | -5,4 | -358.666,13 |
| 2010 3 | 6.671.648,83 | -46,0 | -5.683.018,74 | 4,0 | 257.322,88 |
| 2010 2 | 6.414.325,95 | -35,8 | -3.572.375,74 | 14,0 | 786.318,03 |
| 2010 1 | 5.628.007,92 | -14,9 | -986.884,33 | -45,0 | -4.611.622,58 |
| 2009 12 | 10.239.630,50 | -30,8 | -4.566.155,43 | 12,5 | 1.140.347,73 |
| 2009 11 | 9.099.282,77 | -36,5 | -5.239.223,33 | -3,2 | -299.487,20 |
| 2009 10 | 9.398.769,97 | -40,1 | -6.294.430,01 | 89,5 | 4.439.942,82 |
| 2009 9 | 4.958.827,15 | -67,6 | -10.360.929,93 | -1,6 | -80.734,61 |
| 2009 8 | 5.039.561,76 | -56,6 | -6.564.032,77 | -43,5 | -3.886.895,03 |
| 2009 7 | 8.926.456,79 | -58,0 | -12.329.123,85 | 1,8 | 159.924,48 |
| 2009 6 | 8.766.532,31 | -43,1 | -6.635.057,48 | 5,3 | 440.403,63 |
| 2009 5 | 8.326.128,68 | -37,8 | -5.056.556,94 | 12,8 | 943.247,77 |
| 2009 4 | 7.382.880,91 | -61,1 | -11.600.322,90 | -40,2 | -4.971.786,66 |
| 2009 3 | 12.354.667,57 | -19,0 | -2.897.842,85 | 23,7 | 2.367.965,88 |