| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 5.453.471,76 | 151,5 | 3.285.241,99 | 24,5 | 1.071.747,84 |
| 2010 3 | 4.381.723,92 | 107,4 | 2.269.395,68 | 23,8 | 841.631,93 |
| 2010 2 | 3.540.091,99 | 23,9 | 683.143,17 | 53,6 | 1.234.564,39 |
| 2010 1 | 2.305.527,60 | -3,1 | -74.277,79 | -44,5 | -1.844.877,91 |
| 2009 12 | 4.150.405,51 | 8,4 | 323.142,20 | 33,4 | 1.037.968,29 |
| 2009 11 | 3.112.437,22 | -1,0 | -30.896,84 | 10,0 | 283.954,14 |
| 2009 10 | 2.828.483,08 | -33,4 | -1.415.941,74 | 38,5 | 786.575,06 |
| 2009 9 | 2.041.908,02 | -46,0 | -1.737.142,11 | -24,6 | -665.752,74 |
| 2009 8 | 2.707.660,76 | -31,9 | -1.267.809,63 | -6,2 | -178.305,70 |
| 2009 7 | 2.885.966,46 | -32,3 | -1.378.020,96 | -13,2 | -439.319,05 |
| 2009 6 | 3.325.285,51 | 39,1 | 933.922,59 | 9,4 | 284.687,82 |
| 2009 5 | 3.040.597,69 | -24,7 | -997.749,08 | 40,2 | 872.367,92 |
| 2009 4 | 2.168.229,77 | -35,0 | -1.167.764,72 | 2,7 | 55.901,53 |
| 2009 3 | 2.112.328,24 | -29,0 | -863.032,16 | -26,1 | -744.620,58 |