| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 7.179.552,46 | 40,4 | 2.066.478,89 | 79,9 | 3.187.886,19 |
| 2010 3 | 3.991.666,27 | -1,9 | -78.469,60 | 18,6 | 627.120,07 |
| 2010 2 | 3.364.546,20 | 14,7 | 431.226,83 | -11,0 | -415.709,85 |
| 2010 1 | 3.780.256,05 | 38,7 | 1.054.282,25 | -25,5 | -1.290.216,61 |
| 2009 12 | 5.070.472,66 | 23,3 | 957.665,73 | 32,5 | 1.242.678,15 |
| 2009 11 | 3.827.794,51 | 10,3 | 356.571,68 | -23,3 | -1.164.655,54 |
| 2009 10 | 4.992.450,05 | 47,8 | 1.615.083,49 | 0,6 | 27.283,04 |
| 2009 9 | 4.965.167,01 | -11,0 | -616.459,22 | 23,7 | 950.775,84 |
| 2009 8 | 4.014.391,17 | -54,0 | -4.721.048,67 | -39,5 | -2.617.933,83 |
| 2009 7 | 6.632.325,00 | 102,8 | 3.362.180,26 | 3,7 | 234.621,55 |
| 2009 6 | 6.397.703,45 | 12,4 | 706.581,13 | 24,2 | 1.245.952,07 |
| 2009 5 | 5.151.751,38 | -32,2 | -2.442.747,68 | 0,8 | 38.677,81 |
| 2009 4 | 5.113.073,57 | 1,7 | 86.742,64 | 25,6 | 1.042.937,70 |
| 2009 3 | 4.070.135,87 | 1,8 | 70.285,88 | 38,8 | 1.136.816,50 |