| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 6.209.556,80 | 39,7 | 1.765.782,28 | 31,8 | 1.499.616,50 |
| 2010 3 | 4.709.940,30 | -5,3 | -265.860,08 | 29,1 | 1.060.549,04 |
| 2010 2 | 3.649.391,26 | -8,2 | -323.798,97 | -32,6 | -1.766.603,59 |
| 2010 1 | 5.415.994,85 | 22,5 | 996.134,99 | 29,9 | 1.245.549,06 |
| 2009 12 | 4.170.445,79 | -6,3 | -278.273,10 | -28,3 | -1.645.439,49 |
| 2009 11 | 5.815.885,28 | -2,3 | -138.510,03 | 18,5 | 909.015,59 |
| 2009 10 | 4.906.869,69 | -18,9 | -1.146.302,87 | 3,4 | 159.578,43 |
| 2009 9 | 4.747.291,26 | -15,0 | -840.178,96 | 29,4 | 1.077.083,29 |
| 2009 8 | 3.670.207,97 | 42,0 | 1.085.638,99 | -24,6 | -1.194.134,20 |
| 2009 7 | 4.864.342,17 | -8,2 | -435.657,87 | 11,8 | 513.423,87 |
| 2009 6 | 4.350.918,30 | -28,7 | -1.749.641,26 | 11,6 | 451.538,36 |
| 2009 5 | 3.899.379,94 | -29,6 | -1.635.611,68 | -12,3 | -544.394,58 |
| 2009 4 | 4.443.774,52 | -32,2 | -2.113.667,94 | -10,7 | -532.025,86 |
| 2009 3 | 4.975.800,38 | -25,3 | -1.680.715,77 | 25,2 | 1.002.610,15 |