| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.588.686,70 | 38,0 | 987.598,66 | 10,7 | 346.315,14 |
| 2010 3 | 3.242.371,56 | -36,2 | -1.842.380,60 | -65,7 | -6.196.241,51 |
| 2010 2 | 9.438.613,07 | 221,0 | 6.498.308,47 | 13,3 | 1.110.850,44 |
| 2010 1 | 8.327.762,63 | 73,5 | 3.528.485,29 | 34,9 | 2.153.333,14 |
| 2009 12 | 6.174.429,49 | 20,1 | 1.033.896,59 | -2,5 | -156.451,47 |
| 2009 11 | 6.330.880,96 | 46,6 | 2.013.013,72 | -27,8 | -2.437.294,04 |
| 2009 10 | 8.768.175,00 | 56,1 | 3.150.611,10 | -1,9 | -168.948,15 |
| 2009 9 | 8.937.123,15 | 54,9 | 3.167.868,08 | 172,6 | 5.658.190,02 |
| 2009 8 | 3.278.933,13 | -41,7 | -2.340.043,38 | -36,4 | -1.877.290,53 |
| 2009 7 | 5.156.223,66 | 22,1 | 933.980,95 | -22,0 | -1.455.821,35 |
| 2009 6 | 6.612.045,01 | -2,3 | -158.558,27 | 32,7 | 1.630.490,39 |
| 2009 5 | 4.981.554,62 | -59,4 | -7.290.719,72 | 91,5 | 2.380.466,58 |
| 2009 4 | 2.601.088,04 | -76,6 | -8.531.605,98 | -48,9 | -2.483.664,12 |
| 2009 3 | 5.084.752,16 | -63,6 | -8.872.609,33 | 72,9 | 2.144.447,56 |