| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 4.595.186,48 | 32,6 | 1.129.436,85 | 2,2 | 99.301,85 |
| 2010 3 | 4.495.884,63 | 6,1 | 258.382,14 | 13,3 | 527.871,49 |
| 2010 2 | 3.968.013,14 | -2,8 | -112.413,26 | -8,7 | -379.816,07 |
| 2010 1 | 4.347.829,21 | 34,4 | 1.112.846,02 | -9,4 | -453.157,72 |
| 2009 12 | 4.800.986,93 | 51,3 | 1.627.325,21 | 32,0 | 1.164.489,42 |
| 2009 11 | 3.636.497,51 | 18,1 | 556.062,59 | -8,2 | -323.899,77 |
| 2009 10 | 3.960.397,28 | 18,8 | 626.777,98 | -20,0 | -989.365,30 |
| 2009 9 | 4.949.762,58 | 29,1 | 1.114.097,02 | 35,7 | 1.300.929,78 |
| 2009 8 | 3.648.832,80 | -8,8 | -352.090,28 | -1,5 | -57.090,45 |
| 2009 7 | 3.705.923,25 | -21,7 | -1.026.074,26 | 18,6 | 581.635,13 |
| 2009 6 | 3.124.288,12 | -13,9 | -502.311,67 | -5,3 | -174.523,69 |
| 2009 5 | 3.298.811,81 | -13,6 | -520.946,34 | -4,8 | -166.937,82 |
| 2009 4 | 3.465.749,63 | -16,5 | -682.163,82 | -18,2 | -771.752,86 |
| 2009 3 | 4.237.502,49 | -17,5 | -901.094,81 | 3,9 | 157.076,09 |