| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 6.289.589,29 | 1,4 | 84.983,41 | -21,9 | -1.758.746,51 |
| 2010 3 | 8.048.335,80 | 41,2 | 2.349.187,60 | 78,1 | 3.529.056,48 |
| 2010 2 | 4.519.279,32 | -4,5 | -210.453,17 | -0,8 | -37.379,83 |
| 2010 1 | 4.556.659,15 | -13,6 | -715.497,35 | -16,2 | -882.296,70 |
| 2009 12 | 5.438.955,85 | -14,3 | -904.073,90 | -18,1 | -1.204.768,56 |
| 2009 11 | 6.643.724,41 | -13,6 | -1.040.894,34 | 1,0 | 63.865,43 |
| 2009 10 | 6.579.858,98 | -19,8 | -1.620.360,72 | -6,6 | -460.940,33 |
| 2009 9 | 7.040.799,31 | 19,3 | 1.137.757,72 | 57,7 | 2.576.955,50 |
| 2009 8 | 4.463.843,81 | 17,2 | 653.905,00 | -37,4 | -2.664.999,42 |
| 2009 7 | 7.128.843,23 | -2,6 | -187.195,60 | 18,8 | 1.129.841,22 |
| 2009 6 | 5.999.002,01 | 15,6 | 811.086,83 | 10,8 | 582.692,50 |
| 2009 5 | 5.416.309,51 | 27,4 | 1.163.606,32 | -12,7 | -788.296,37 |
| 2009 4 | 6.204.605,88 | 15,5 | 832.840,86 | 8,9 | 505.457,68 |
| 2009 3 | 5.699.148,20 | 36,4 | 1.520.776,18 | 20,5 | 969.415,71 |