| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 6.159.615,66 | -11,5 | -799.411,46 | -3,8 | -244.418,71 |
| 2010 3 | 6.404.034,37 | 49,7 | 2.127.321,16 | 2,3 | 141.064,25 |
| 2010 2 | 6.262.970,12 | 168,8 | 3.932.824,68 | 41,1 | 1.822.751,03 |
| 2010 1 | 4.440.219,09 | 69,8 | 1.825.730,86 | -66,0 | -8.599.901,67 |
| 2009 12 | 13.040.120,76 | 9,6 | 1.139.712,63 | 74,2 | 5.554.832,19 |
| 2009 11 | 7.485.288,57 | -50,9 | -7.756.843,13 | 33,1 | 1.861.392,39 |
| 2009 10 | 5.623.896,18 | -55,6 | -7.037.635,80 | 35,1 | 1.459.781,21 |
| 2009 9 | 4.164.114,97 | -81,5 | -18.399.418,21 | -7,4 | -331.025,84 |
| 2009 8 | 4.495.140,81 | -88,0 | -32.835.377,38 | 33,9 | 1.139.033,46 |
| 2009 7 | 3.356.107,35 | -93,0 | -44.630.261,55 | -4,9 | -171.385,53 |
| 2009 6 | 3.527.492,88 | -90,3 | -32.694.343,91 | -22,6 | -1.032.005,55 |
| 2009 5 | 4.559.498,43 | -90,7 | -44.636.090,84 | -34,5 | -2.399.528,69 |
| 2009 4 | 6.959.027,12 | -84,3 | -37.253.836,07 | 62,7 | 2.682.313,91 |
| 2009 3 | 4.276.713,21 | -83,9 | -22.301.236,61 | 83,5 | 1.946.567,77 |