| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.743.004,75 | -6,8 | -274.164,78 | -39,5 | -2.440.985,79 |
| 2010 3 | 6.183.990,54 | 31,9 | 1.497.141,27 | 140,7 | 3.614.472,97 |
| 2010 2 | 2.569.517,57 | 18,9 | 408.572,29 | -4,1 | -110.037,81 |
| 2010 1 | 2.679.555,38 | 71,9 | 1.120.793,22 | -7,0 | -202.625,06 |
| 2009 12 | 2.882.180,44 | 21,8 | 516.592,83 | 23,5 | 548.692,39 |
| 2009 11 | 2.333.488,05 | 54,5 | 822.824,35 | 556,9 | 1.978.256,06 |
| 2009 10 | 355.231,99 | -89,5 | -3.013.209,72 | -90,9 | -3.560.699,56 |
| 2009 9 | 3.915.931,55 | -12,6 | -563.952,27 | 16,3 | 549.151,90 |
| 2009 8 | 3.366.779,65 | 56,5 | 1.215.101,77 | -26,0 | -1.180.808,02 |
| 2009 7 | 4.547.587,67 | -9,3 | -464.818,01 | -47,7 | -4.147.626,06 |
| 2009 6 | 8.695.213,73 | 53,0 | 3.013.475,57 | 25,1 | 1.742.134,05 |
| 2009 5 | 6.953.079,68 | 103,2 | 3.530.750,92 | 73,1 | 2.935.910,15 |
| 2009 4 | 4.017.169,53 | 76,8 | 1.745.071,18 | -14,3 | -669.679,74 |
| 2009 3 | 4.686.849,27 | 28,7 | 1.044.064,60 | 116,9 | 2.525.903,99 |