| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 4.468.357,62 | -0,8 | -35.638,70 | 19,1 | 715.581,51 |
| 2010 3 | 3.752.776,11 | -34,5 | -1.976.031,82 | -10,5 | -441.570,43 |
| 2010 2 | 4.194.346,54 | -39,0 | -2.684.707,39 | -33,4 | -2.099.353,74 |
| 2010 1 | 6.293.700,28 | 9,3 | 537.587,71 | 24,5 | 1.237.131,90 |
| 2009 12 | 5.056.568,38 | 117,3 | 2.729.845,62 | 60,9 | 1.913.159,74 |
| 2009 11 | 3.143.408,64 | -31,5 | -1.442.736,76 | 19,2 | 506.545,62 |
| 2009 10 | 2.636.863,02 | -38,9 | -1.676.449,13 | -42,8 | -1.972.855,11 |
| 2009 9 | 4.609.718,13 | 75,3 | 1.979.726,46 | 191,4 | 3.027.781,42 |
| 2009 8 | 1.581.936,71 | -57,7 | -2.153.037,12 | -46,5 | -1.377.213,31 |
| 2009 7 | 2.959.150,02 | -43,1 | -2.241.864,17 | -8,0 | -255.778,51 |
| 2009 6 | 3.214.928,53 | -8,3 | -290.033,11 | -20,2 | -812.126,97 |
| 2009 5 | 4.027.055,50 | -7,2 | -313.092,58 | -10,6 | -476.940,82 |
| 2009 4 | 4.503.996,32 | -16,8 | -909.277,25 | -21,4 | -1.224.811,61 |
| 2009 3 | 5.728.807,93 | -6,8 | -415.847,93 | -16,7 | -1.150.246,00 |