| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 4.901.007,18 | 102,2 | 2.477.585,01 | 47,0 | 1.567.017,52 |
| 2010 3 | 3.333.989,66 | 39,5 | 944.558,71 | 30,9 | 787.009,12 |
| 2010 2 | 2.546.980,54 | 21,9 | 456.653,11 | 16,8 | 365.361,07 |
| 2010 1 | 2.181.619,47 | 5,5 | 114.042,27 | 13,9 | 266.293,30 |
| 2009 12 | 1.915.326,17 | 17,8 | 289.374,09 | -29,2 | -789.117,67 |
| 2009 11 | 2.704.443,84 | 7,3 | 183.889,55 | 0,7 | 19.471,92 |
| 2009 10 | 2.684.971,92 | 0,5 | 13.293,08 | -18,2 | -597.558,94 |
| 2009 9 | 3.282.530,86 | 34,3 | 838.604,58 | 76,2 | 1.419.794,12 |
| 2009 8 | 1.862.736,74 | 8,8 | 149.964,90 | -20,9 | -491.406,31 |
| 2009 7 | 2.354.143,05 | -19,2 | -559.339,73 | -12,3 | -329.658,47 |
| 2009 6 | 2.683.801,52 | 3,6 | 92.906,85 | 20,6 | 457.917,05 |
| 2009 5 | 2.225.884,47 | -28,0 | -866.745,13 | -8,2 | -197.537,70 |
| 2009 4 | 2.423.422,17 | 13,2 | 282.343,60 | 1,4 | 33.991,22 |
| 2009 3 | 2.389.430,95 | 16,6 | 339.920,93 | 14,3 | 299.103,52 |