| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 8.087.285,07 | 33,7 | 2.039.962,07 | 16,1 | 1.123.982,22 |
| 2010 3 | 6.963.302,85 | 14,0 | 855.775,92 | -26,9 | -2.558.441,50 |
| 2010 2 | 9.521.744,35 | 72,1 | 3.987.790,00 | 26,3 | 1.980.032,84 |
| 2010 1 | 7.541.711,51 | 58,5 | 2.783.898,78 | -8,1 | -661.024,24 |
| 2009 12 | 8.202.735,75 | 1,1 | 91.727,97 | 16,9 | 1.185.707,72 |
| 2009 11 | 7.017.028,03 | 2,9 | 195.247,33 | -41,6 | -4.993.960,60 |
| 2009 10 | 12.010.988,63 | 12,9 | 1.372.146,91 | 35,7 | 3.161.751,47 |
| 2009 9 | 8.849.237,16 | 28,6 | 1.968.608,15 | 160,6 | 5.453.843,07 |
| 2009 8 | 3.395.394,09 | -15,9 | -639.573,82 | -44,7 | -2.745.417,36 |
| 2009 7 | 6.140.811,45 | -18,0 | -1.346.060,45 | 5,5 | 318.481,63 |
| 2009 6 | 5.822.329,82 | -26,0 | -2.045.774,30 | 6,3 | 345.408,11 |
| 2009 5 | 5.476.921,71 | -38,8 | -3.473.936,37 | -9,4 | -570.401,29 |
| 2009 4 | 6.047.323,00 | -42,2 | -4.407.299,32 | -1,0 | -60.203,93 |
| 2009 3 | 6.107.526,93 | -19,1 | -1.445.440,16 | 10,4 | 573.572,58 |