| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.192.498,51 | 459,3 | 1.800.454,10 | -51,9 | -2.369.266,51 |
| 2010 3 | 4.561.765,02 | 57,8 | 1.671.509,95 | -10,4 | -526.667,97 |
| 2010 2 | 5.088.432,99 | -20,9 | -1.347.304,04 | 58,5 | 1.877.176,72 |
| 2010 1 | 3.211.256,27 | 1.103,6 | 2.944.450,33 | -12,2 | -446.722,22 |
| 2009 12 | 3.657.978,49 | 53,9 | 1.281.520,79 | 164,5 | 2.274.764,46 |
| 2009 11 | 1.383.214,03 | -76,8 | -4.565.596,39 | -46,0 | -1.177.258,99 |
| 2009 10 | 2.560.473,02 | 50,2 | 855.753,32 | -26,8 | -939.375,56 |
| 2009 9 | 3.499.848,58 | -30,5 | -1.537.779,19 | -14,9 | -614.745,27 |
| 2009 8 | 4.114.593,85 | -42,2 | -3.003.267,37 | 40,6 | 1.188.745,34 |
| 2009 7 | 2.925.848,51 | -70,1 | -6.862.979,72 | -52,3 | -3.210.068,80 |
| 2009 6 | 6.135.917,31 | 302,5 | 4.611.394,08 | 13,5 | 729.819,88 |
| 2009 5 | 5.406.097,43 | 5,8 | 297.132,65 | 1.279,0 | 5.014.053,02 |
| 2009 4 | 392.044,41 | -89,0 | -3.183.791,83 | -86,4 | -2.498.210,66 |
| 2009 3 | 2.890.255,07 | -33,6 | -1.459.647,10 | -55,1 | -3.545.481,96 |