| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 5.713.371,56 | 26,8 | 1.208.302,84 | -26,7 | -2.082.516,68 |
| 2010 3 | 7.795.888,24 | 47,0 | 2.492.254,37 | 42,2 | 2.311.861,51 |
| 2010 2 | 5.484.026,73 | -10,0 | -609.827,46 | -4,3 | -248.984,88 |
| 2010 1 | 5.733.011,61 | 9,4 | 493.896,20 | -20,2 | -1.449.170,25 |
| 2009 12 | 7.182.181,86 | 74,1 | 3.057.802,80 | 21,6 | 1.274.310,95 |
| 2009 11 | 5.907.870,91 | 13,4 | 698.848,79 | 0,3 | 14.454,01 |
| 2009 10 | 5.893.416,90 | -14,1 | -967.637,06 | 1,4 | 82.480,42 |
| 2009 9 | 5.810.936,48 | -15,2 | -1.042.513,72 | 117,6 | 3.139.816,19 |
| 2009 8 | 2.671.120,29 | -32,5 | -1.285.031,80 | -47,4 | -2.409.830,56 |
| 2009 7 | 5.080.950,85 | -36,9 | -2.964.331,29 | 16,2 | 709.762,27 |
| 2009 6 | 4.371.188,58 | -52,5 | -4.832.402,58 | -8,9 | -424.846,45 |
| 2009 5 | 4.796.035,03 | -42,8 | -3.585.116,85 | 6,5 | 290.966,31 |
| 2009 4 | 4.505.068,72 | -50,8 | -4.655.072,61 | -15,1 | -798.565,15 |
| 2009 3 | 5.303.633,87 | -35,5 | -2.922.497,39 | -13,0 | -790.220,32 |