| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.056.698,68 | -45,5 | -2.551.663,62 | 3,4 | 101.468,72 |
| 2010 3 | 2.955.229,96 | -41,8 | -2.119.477,58 | 15,9 | 405.401,77 |
| 2010 2 | 2.549.828,19 | 8,2 | 193.361,34 | -14,6 | -434.781,27 |
| 2010 1 | 2.984.609,46 | -30,8 | -1.326.462,07 | 4,1 | 116.909,69 |
| 2009 12 | 2.867.699,77 | -28,5 | -1.143.332,69 | -29,9 | -1.225.436,35 |
| 2009 11 | 4.093.136,12 | 59,0 | 1.518.841,69 | -26,9 | -1.504.315,79 |
| 2009 10 | 5.597.451,91 | 63,2 | 2.167.449,65 | 2,0 | 108.191,44 |
| 2009 9 | 5.489.260,47 | 118,3 | 2.975.199,33 | 90,5 | 2.607.495,80 |
| 2009 8 | 2.881.764,67 | 152,9 | 1.742.178,56 | -40,2 | -1.937.783,34 |
| 2009 7 | 4.819.548,01 | 10,2 | 444.646,77 | 43,4 | 1.458.491,63 |
| 2009 6 | 3.361.056,38 | -30,8 | -1.494.094,20 | -22,2 | -958.143,27 |
| 2009 5 | 4.319.199,65 | 13,2 | 502.324,68 | -23,0 | -1.289.162,65 |
| 2009 4 | 5.608.362,30 | 2,3 | 126.151,98 | 10,5 | 533.654,76 |
| 2009 3 | 5.074.707,54 | -3,7 | -195.291,96 | 115,4 | 2.718.240,69 |