| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 4.646.942,93 | 83,7 | 2.117.832,73 | 10,3 | 435.451,58 |
| 2010 3 | 4.211.491,35 | 4,1 | 164.612,00 | 15,4 | 561.719,97 |
| 2010 2 | 3.649.771,38 | 6,2 | 213.113,74 | -44,0 | -2.867.850,36 |
| 2010 1 | 6.517.621,74 | 151,1 | 3.921.942,61 | 96,1 | 3.194.267,39 |
| 2009 12 | 3.323.354,35 | 45,2 | 1.034.333,79 | -52,2 | -3.628.860,75 |
| 2009 11 | 6.952.215,10 | 132,2 | 3.957.887,33 | 32,0 | 1.684.600,15 |
| 2009 10 | 5.267.614,95 | 54,2 | 1.852.145,39 | 3,8 | 193.397,94 |
| 2009 9 | 5.074.217,01 | 57,8 | 1.858.544,18 | 34,6 | 1.305.106,80 |
| 2009 8 | 3.769.110,21 | 50,8 | 1.269.753,56 | -34,2 | -1.955.125,06 |
| 2009 7 | 5.724.235,27 | 9,5 | 496.347,29 | 105,1 | 2.933.331,96 |
| 2009 6 | 2.790.903,31 | -89,6 | -24.156.175,27 | -47,1 | -2.485.469,23 |
| 2009 5 | 5.276.372,54 | 48,7 | 1.727.971,52 | 108,6 | 2.747.262,34 |
| 2009 4 | 2.529.110,20 | -53,2 | -2.877.437,26 | -37,5 | -1.517.769,15 |
| 2009 3 | 4.046.879,35 | 0,5 | 18.876,20 | 17,8 | 610.221,71 |