| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 11.499.588,59 | 437,8 | 9.361.212,34 | 182,6 | 7.430.031,71 |
| 2010 3 | 4.069.556,88 | 162,5 | 2.519.414,69 | -3,7 | -154.709,41 |
| 2010 2 | 4.224.266,29 | 171,5 | 2.668.157,26 | -30,3 | -1.831.948,11 |
| 2010 1 | 6.056.214,40 | 167,2 | 3.789.680,34 | 17,7 | 909.994,63 |
| 2009 12 | 5.146.219,77 | 1.264,2 | 4.768.984,03 | -1,4 | -74.548,26 |
| 2009 11 | 5.220.768,03 | 106,4 | 2.691.008,29 | 31,9 | 1.262.703,43 |
| 2009 10 | 3.958.064,60 | 1.353,7 | 3.685.791,78 | 3,4 | 128.899,02 |
| 2009 9 | 3.829.165,58 | 734,7 | 3.370.416,74 | 75,1 | 1.642.618,09 |
| 2009 8 | 2.186.547,49 | 143,8 | 1.289.677,06 | 311,1 | 1.654.712,64 |
| 2009 7 | 531.834,85 | 301,6 | 399.389,23 | -85,0 | -3.001.540,59 |
| 2009 6 | 3.533.375,44 | 463,4 | 2.906.187,64 | 18,0 | 538.316,46 |
| 2009 5 | 2.995.058,98 | 71,9 | 1.252.785,74 | 40,1 | 856.682,73 |
| 2009 4 | 2.138.376,25 | 38,9 | 598.274,14 | 38,0 | 588.234,06 |
| 2009 3 | 1.550.142,19 | -26,6 | -561.513,19 | -0,4 | -5.966,84 |