| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 4.599.524,13 | 22,2 | 836.726,64 | 32,2 | 1.119.742,95 |
| 2010 3 | 3.479.781,18 | -19,7 | -852.903,56 | -38,3 | -2.160.165,63 |
| 2010 2 | 5.639.946,81 | -17,0 | -1.152.926,11 | -19,6 | -1.375.437,34 |
| 2010 1 | 7.015.384,15 | 51,4 | 2.381.428,90 | 61,9 | 2.682.151,93 |
| 2009 12 | 4.333.232,22 | 9,2 | 364.525,29 | 5,8 | 236.822,62 |
| 2009 11 | 4.096.409,60 | 38,8 | 1.145.410,55 | -22,9 | -1.218.579,67 |
| 2009 10 | 5.314.989,27 | 12,9 | 607.978,72 | 109,9 | 2.783.195,43 |
| 2009 9 | 2.531.793,84 | -25,1 | -846.918,24 | -9,5 | -264.158,95 |
| 2009 8 | 2.795.952,79 | -37,5 | -1.677.366,19 | -42,8 | -2.087.841,84 |
| 2009 7 | 4.883.794,63 | -43,1 | -3.699.332,83 | -1,4 | -66.836,44 |
| 2009 6 | 4.950.631,07 | -25,0 | -1.647.730,93 | 112,6 | 2.622.236,61 |
| 2009 5 | 2.328.394,46 | -54,7 | -2.807.750,85 | -38,1 | -1.434.403,03 |
| 2009 4 | 3.762.797,49 | 47,2 | 1.206.115,72 | -13,2 | -569.887,25 |
| 2009 3 | 4.332.684,74 | 15,9 | 593.284,50 | -36,2 | -2.460.188,18 |