| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 4.432.431,14 | 5.005,9 | 4.345.620,68 | 19,6 | 727.051,44 |
| 2010 3 | 3.705.379,70 | 1.074,5 | 3.389.901,61 | 2,4 | 87.103,72 |
| 2010 2 | 3.618.275,98 | 130,1 | 2.045.961,77 | -11,5 | -471.423,08 |
| 2010 1 | 4.089.699,06 | 1.487.387,9 | 4.089.424,12 | 37,6 | 1.118.412,32 |
| 2009 12 | 2.971.286,74 | 238.279,9 | 2.970.040,29 | 2.290,3 | 2.846.981,31 |
| 2009 11 | 124.305,43 | 129.102,2 | 124.209,22 | -96,8 | -3.726.360,44 |
| 2009 10 | 3.850.665,87 | -55,8 | -4.862.309,95 | 31,0 | 910.337,93 |
| 2009 9 | 2.940.327,94 | -75,5 | -9.067.548,01 | -17,6 | -627.378,18 |
| 2009 8 | 3.567.706,12 | 14,3 | 446.331,66 | 7,3 | 242.284,64 |
| 2009 7 | 3.325.421,48 | -44,9 | -2.705.850,90 | 19,6 | 544.107,51 |
| 2009 6 | 2.781.313,97 | -57,4 | -3.751.094,53 | 13.494.873,0 | 2.781.293,36 |
| 2009 5 | 20,61 | -100,0 | -3.907.912,89 | -100,0 | -86.789,85 |
| 2009 4 | 86.810,46 | -97,7 | -3.726.335,72 | -72,5 | -228.667,63 |
| 2009 3 | 315.478,09 | 946,7 | 285.339,07 | -79,9 | -1.256.836,12 |