| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 4.470.726,18 | -0,7 | -31.048,42 | -23,6 | -1.378.429,01 |
| 2010 3 | 5.849.155,19 | 27,9 | 1.275.873,65 | 21,9 | 1.049.335,81 |
| 2010 2 | 4.799.819,38 | 20,0 | 799.314,27 | 12,3 | 525.232,84 |
| 2010 1 | 4.274.586,54 | 12,4 | 472.615,79 | -10,8 | -518.848,71 |
| 2009 12 | 4.793.435,25 | -1,8 | -89.384,34 | 6,2 | 279.285,65 |
| 2009 11 | 4.514.149,60 | -19,5 | -1.091.064,10 | -3,2 | -148.886,35 |
| 2009 10 | 4.663.035,95 | -36,6 | -2.691.834,89 | 7,9 | 339.454,25 |
| 2009 9 | 4.323.581,70 | -41,8 | -3.099.488,30 | 60,5 | 1.629.251,05 |
| 2009 8 | 2.694.330,65 | -33,5 | -1.356.617,51 | -36,4 | -1.539.187,79 |
| 2009 7 | 4.233.518,44 | -36,8 | -2.461.273,44 | -5,3 | -237.254,04 |
| 2009 6 | 4.470.772,48 | -17,7 | -959.658,39 | -12,2 | -619.710,11 |
| 2009 5 | 5.090.482,59 | -25,3 | -1.727.310,86 | 13,1 | 588.707,99 |
| 2009 4 | 4.501.774,60 | -55,0 | -5.509.587,87 | -1,6 | -71.506,94 |
| 2009 3 | 4.573.281,54 | -40,5 | -3.114.444,38 | 14,3 | 572.776,43 |