| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.245.673,81 | 206,9 | 2.188.025,41 | 37,7 | 887.781,05 |
| 2010 3 | 2.357.892,76 | 32,5 | 578.925,61 | 13,7 | 284.361,64 |
| 2010 2 | 2.073.531,12 | 27,9 | 451.984,37 | -10,9 | -253.742,05 |
| 2010 1 | 2.327.273,17 | 83,4 | 1.058.391,11 | -36,1 | -1.316.517,38 |
| 2009 12 | 3.643.790,55 | -19,5 | -880.686,61 | 17,9 | 552.334,02 |
| 2009 11 | 3.091.456,53 | 66,0 | 1.228.714,13 | -9,1 | -308.132,48 |
| 2009 10 | 3.399.589,01 | 64,1 | 1.327.599,10 | 55,1 | 1.207.772,91 |
| 2009 9 | 2.191.816,10 | 7,9 | 160.872,98 | 14,8 | 282.099,75 |
| 2009 8 | 1.909.716,35 | -2,3 | -45.307,93 | 47,8 | 617.918,98 |
| 2009 7 | 1.291.797,37 | -42,6 | -960.300,17 | -14,1 | -212.527,87 |
| 2009 6 | 1.504.325,24 | -1,3 | -20.209,45 | 28,6 | 334.522,36 |
| 2009 5 | 1.169.802,88 | -30,0 | -501.862,22 | 10,6 | 112.154,48 |
| 2009 4 | 1.057.648,40 | -63,1 | -1.810.125,52 | -40,6 | -721.318,75 |
| 2009 3 | 1.778.967,15 | -37,1 | -1.048.972,55 | 9,7 | 157.420,40 |