| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 5.751.972,03 | 49,3 | 1.900.492,72 | 37,6 | 1.571.916,10 |
| 2010 3 | 4.180.055,93 | 4,1 | 163.351,15 | -14,1 | -683.575,50 |
| 2010 2 | 4.863.631,43 | 16,6 | 691.306,21 | -8,7 | -460.925,74 |
| 2010 1 | 5.324.557,17 | 21,2 | 931.899,31 | -18,5 | -1.205.057,09 |
| 2009 12 | 6.529.614,26 | -5,5 | -379.167,26 | 59,0 | 2.422.356,58 |
| 2009 11 | 4.107.257,68 | -11,1 | -512.790,22 | 11,4 | 421.103,67 |
| 2009 10 | 3.686.154,01 | -5,4 | -211.954,28 | -11,3 | -468.334,61 |
| 2009 9 | 4.154.488,62 | 1,0 | 41.095,33 | 58,6 | 1.534.898,01 |
| 2009 8 | 2.619.590,61 | -3,8 | -102.620,84 | -33,1 | -1.296.514,80 |
| 2009 7 | 3.916.105,41 | 10,0 | 356.601,20 | -22,0 | -1.105.043,21 |
| 2009 6 | 5.021.148,62 | -8,2 | -450.689,24 | 20,9 | 867.308,87 |
| 2009 5 | 4.153.839,75 | -4,5 | -195.358,30 | 7,9 | 302.360,44 |
| 2009 4 | 3.851.479,31 | 4,1 | 153.074,14 | -4,1 | -165.225,47 |
| 2009 3 | 4.016.704,78 | -5,0 | -211.273,82 | -3,7 | -155.620,44 |