| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 4.374.117,20 | -23,1 | -1.316.883,68 | -14,0 | -714.308,32 |
| 2010 3 | 5.088.425,52 | -4,9 | -263.171,64 | 27,0 | 1.082.604,01 |
| 2010 2 | 4.005.821,51 | 3,4 | 132.395,17 | 5,2 | 198.979,53 |
| 2010 1 | 3.806.841,98 | 26,3 | 791.669,49 | 14,8 | 491.751,78 |
| 2009 12 | 3.315.090,20 | -15,8 | -621.583,01 | -24,1 | -1.053.968,84 |
| 2009 11 | 4.369.059,04 | 9,0 | 361.715,71 | -16,9 | -888.115,59 |
| 2009 10 | 5.257.174,63 | 12,4 | 578.631,16 | 3,7 | 187.459,95 |
| 2009 9 | 5.069.714,68 | -11,8 | -676.578,85 | 9,2 | 426.198,51 |
| 2009 8 | 4.643.516,17 | 45,2 | 1.446.042,07 | 4,5 | 200.495,24 |
| 2009 7 | 4.443.020,93 | -4,4 | -202.633,08 | -11,3 | -566.266,61 |
| 2009 6 | 5.009.287,54 | 14,0 | 616.774,48 | 21,9 | 899.803,20 |
| 2009 5 | 4.109.484,34 | -10,3 | -470.606,16 | -27,8 | -1.581.516,54 |
| 2009 4 | 5.691.000,88 | 37,4 | 1.549.464,29 | 6,3 | 339.403,72 |
| 2009 3 | 5.351.597,16 | 4,9 | 250.395,77 | 38,2 | 1.478.170,82 |