| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.662.281,66 | 66,8 | 1.066.107,56 | 10,9 | 260.667,89 |
| 2010 3 | 2.401.613,77 | 12,0 | 257.491,30 | -8,9 | -234.674,50 |
| 2010 2 | 2.636.288,27 | 120,3 | 1.439.741,31 | 10,7 | 255.759,12 |
| 2010 1 | 2.380.529,15 | 72,5 | 1.000.132,78 | -33,6 | -1.202.195,55 |
| 2009 12 | 3.582.724,70 | 155,3 | 2.179.287,29 | 1,0 | 34.995,65 |
| 2009 11 | 3.547.729,05 | 196,1 | 2.349.430,86 | 18,2 | 545.651,86 |
| 2009 10 | 3.002.077,19 | 206,4 | 2.022.253,71 | -14,1 | -494.384,97 |
| 2009 9 | 3.496.462,16 | 70,9 | 1.450.319,77 | 58,5 | 1.290.274,32 |
| 2009 8 | 2.206.187,84 | 271,6 | 1.612.456,24 | -8,3 | -198.757,22 |
| 2009 7 | 2.404.945,06 | 144,9 | 1.423.018,26 | -9,7 | -258.478,36 |
| 2009 6 | 2.663.423,42 | 85,6 | 1.228.002,67 | 10,8 | 259.583,86 |
| 2009 5 | 2.403.839,56 | 97,8 | 1.188.651,24 | 50,6 | 807.665,46 |
| 2009 4 | 1.596.174,10 | 68,9 | 651.278,85 | -25,6 | -547.948,37 |
| 2009 3 | 2.144.122,47 | 65,0 | 844.552,03 | 79,2 | 947.575,51 |