| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 3.949.014,88 | 9,4 | 337.747,07 | 3,9 | 146.611,86 |
| 2010 3 | 3.802.403,02 | -8,7 | -363.231,79 | 98,0 | 1.882.326,48 |
| 2010 2 | 1.920.076,54 | -45,6 | -1.610.183,34 | -42,0 | -1.390.167,02 |
| 2010 1 | 3.310.243,56 | 65,7 | 1.312.078,51 | -34,4 | -1.735.338,88 |
| 2009 12 | 5.045.582,44 | 98,4 | 2.502.359,51 | 52,8 | 1.744.244,16 |
| 2009 11 | 3.301.338,28 | -3,2 | -109.944,02 | -50,1 | -3.319.098,39 |
| 2009 10 | 6.620.436,67 | 107,7 | 3.433.021,95 | 47,3 | 2.126.697,39 |
| 2009 9 | 4.493.739,28 | 47,8 | 1.452.943,04 | 80,0 | 1.996.897,90 |
| 2009 8 | 2.496.841,38 | -29,2 | -1.031.016,64 | -21,1 | -665.827,95 |
| 2009 7 | 3.162.669,33 | 28,4 | 699.751,99 | -23,1 | -951.055,89 |
| 2009 6 | 4.113.725,22 | 64,1 | 1.607.331,23 | 21,2 | 720.155,71 |
| 2009 5 | 3.393.569,51 | 47,0 | 1.084.513,11 | -6,0 | -217.698,30 |
| 2009 4 | 3.611.267,81 | 27,6 | 780.402,36 | -13,3 | -554.367,00 |
| 2009 3 | 4.165.634,81 | -7,1 | -319.616,59 | 18,0 | 635.374,93 |