| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 9.154.816,63 | 172,6 | 5.795.984,16 | 76,9 | 3.979.509,46 |
| 2010 3 | 5.175.307,17 | 27,5 | 1.114.578,01 | 9,4 | 445.951,99 |
| 2010 2 | 4.729.355,18 | 7,1 | 312.116,06 | 10,6 | 451.298,90 |
| 2010 1 | 4.278.056,28 | -20,7 | -1.116.106,55 | 61,0 | 1.621.529,45 |
| 2009 12 | 2.656.526,83 | -60,5 | -4.066.322,64 | -46,8 | -2.335.928,88 |
| 2009 11 | 4.992.455,71 | 0,9 | 42.868,01 | 64,3 | 1.953.536,13 |
| 2009 10 | 3.038.919,58 | -18,2 | -677.260,27 | -53,6 | -3.506.586,91 |
| 2009 9 | 6.545.506,49 | 31,3 | 1.558.345,61 | 418,5 | 5.282.980,55 |
| 2009 8 | 1.262.525,94 | -74,9 | -3.756.708,85 | -67,3 | -2.599.636,58 |
| 2009 7 | 3.862.162,52 | -55,8 | -4.883.411,55 | 6,0 | 218.355,75 |
| 2009 6 | 3.643.806,77 | -1,7 | -61.770,26 | 9,7 | 322.973,17 |
| 2009 5 | 3.320.833,60 | -31,2 | -1.507.496,19 | -1,1 | -37.998,87 |
| 2009 4 | 3.358.832,47 | -36,3 | -1.914.538,78 | -17,3 | -701.896,69 |
| 2009 3 | 4.060.729,16 | -33,8 | -2.074.863,57 | -8,1 | -356.509,96 |