| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 14.178.400,67 | -3,2 | -468.379,17 | -6,7 | -1.022.966,46 |
| 2010 3 | 15.201.367,13 | -10,5 | -1.789.227,80 | 9,3 | 1.298.463,93 |
| 2010 2 | 13.902.903,20 | -9,3 | -1.417.047,66 | 33,4 | 3.482.986,16 |
| 2010 1 | 10.419.917,04 | -1,7 | -174.413,63 | -19,3 | -2.483.321,09 |
| 2009 12 | 12.903.238,13 | -23,2 | -3.893.388,85 | -7,7 | -1.069.333,23 |
| 2009 11 | 13.972.571,36 | -31,5 | -6.417.343,14 | 10,3 | 1.308.925,24 |
| 2009 10 | 12.663.646,12 | -11,5 | -1.640.553,15 | -1,7 | -223.468,52 |
| 2009 9 | 12.887.114,64 | -51,7 | -13.773.499,23 | 9,2 | 1.082.477,99 |
| 2009 8 | 11.804.636,65 | -26,3 | -4.220.579,26 | -21,5 | -3.223.326,61 |
| 2009 7 | 15.027.963,26 | -27,1 | -5.592.056,61 | -9,9 | -1.652.932,35 |
| 2009 6 | 16.680.895,61 | -25,0 | -5.547.958,65 | 9,7 | 1.469.643,04 |
| 2009 5 | 15.211.252,57 | -39,7 | -10.017.446,57 | 3,9 | 564.472,73 |
| 2009 4 | 14.646.779,84 | -33,0 | -7.196.242,18 | -13,8 | -2.343.815,09 |
| 2009 3 | 16.990.594,93 | -26,1 | -6.014.437,89 | 10,9 | 1.670.644,07 |