| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 4.209.129,49 | -6,7 | -299.617,95 | -13,5 | -654.199,92 |
| 2010 3 | 4.863.329,41 | 13,1 | 562.100,77 | -9,0 | -482.451,49 |
| 2010 2 | 5.345.780,90 | 10,8 | 519.985,53 | 73,8 | 2.270.215,69 |
| 2010 1 | 3.075.565,21 | -25,8 | -1.067.418,39 | -37,0 | -1.808.775,32 |
| 2009 12 | 4.884.340,53 | -3,0 | -151.490,64 | -23,7 | -1.520.889,62 |
| 2009 11 | 6.405.230,15 | 48,5 | 2.092.603,29 | 35,2 | 1.667.777,49 |
| 2009 10 | 4.737.452,66 | -30,3 | -2.060.458,22 | 7,6 | 332.994,64 |
| 2009 9 | 4.404.458,02 | -25,3 | -1.494.466,74 | -32,6 | -2.134.239,06 |
| 2009 8 | 6.538.697,08 | 35,0 | 1.696.252,30 | 113,1 | 3.469.926,49 |
| 2009 7 | 3.068.770,59 | -46,9 | -2.714.778,75 | -61,1 | -4.825.633,44 |
| 2009 6 | 7.894.404,03 | 87,9 | 3.692.472,24 | 109,1 | 4.119.226,84 |
| 2009 5 | 3.775.177,19 | -4,6 | -181.089,22 | -16,3 | -733.570,25 |
| 2009 4 | 4.508.747,44 | -12,6 | -651.021,60 | 4,8 | 207.518,80 |
| 2009 3 | 4.301.228,64 | 19,8 | 709.737,23 | -10,9 | -524.566,73 |