| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 5.575.345,89 | 10,8 | 541.323,86 | 18,0 | 851.312,66 |
| 2010 3 | 4.724.033,23 | -29,7 | -1.995.175,49 | -30,4 | -2.067.487,80 |
| 2010 2 | 6.791.521,03 | 72,5 | 2.854.032,98 | 125,6 | 3.780.764,23 |
| 2010 1 | 3.010.756,80 | -14,5 | -511.620,60 | -81,9 | -13.599.657,26 |
| 2009 12 | 16.610.414,06 | 52,3 | 5.701.324,44 | 55,3 | 5.911.611,30 |
| 2009 11 | 10.698.802,76 | -25,7 | -3.695.027,88 | -13,1 | -1.616.267,34 |
| 2009 10 | 12.315.070,10 | -28,1 | -4.815.472,31 | -23,1 | -3.693.656,59 |
| 2009 9 | 16.008.726,69 | -3,0 | -496.396,11 | 84,5 | 7.329.502,38 |
| 2009 8 | 8.679.224,31 | -67,4 | -17.910.387,75 | -38,4 | -5.407.348,36 |
| 2009 7 | 14.086.572,67 | -20,9 | -3.711.381,91 | -19,1 | -3.327.921,33 |
| 2009 6 | 17.414.494,00 | -20,6 | -4.513.570,26 | 105,5 | 8.940.305,22 |
| 2009 5 | 8.474.188,78 | -33,1 | -4.195.660,66 | 68,3 | 3.440.166,75 |
| 2009 4 | 5.034.022,03 | -41,2 | -3.533.563,26 | -25,1 | -1.685.186,69 |
| 2009 3 | 6.719.208,72 | 58,2 | 2.471.150,16 | 70,7 | 2.781.720,67 |