| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.080.547,63 | -65,4 | -3.927.210,25 | -59,8 | -3.099.065,50 |
| 2010 3 | 5.179.613,13 | -3,5 | -190.153,93 | 44,1 | 1.584.904,62 |
| 2010 2 | 3.594.708,51 | -25,8 | -1.250.118,61 | -42,5 | -2.657.530,26 |
| 2010 1 | 6.252.238,77 | -43,8 | -4.878.396,03 | 13,0 | 716.801,52 |
| 2009 12 | 5.535.437,25 | 2,5 | 137.215,97 | -1,5 | -86.833,31 |
| 2009 11 | 5.622.270,56 | 28,0 | 1.230.130,05 | 12,0 | 601.650,32 |
| 2009 10 | 5.020.620,24 | -31,5 | -2.304.774,78 | -6,8 | -364.941,00 |
| 2009 9 | 5.385.561,24 | 10,2 | 500.119,14 | 46,9 | 1.719.091,80 |
| 2009 8 | 3.666.469,44 | 52,5 | 1.262.917,74 | -45,3 | -3.038.048,50 |
| 2009 7 | 6.704.517,94 | 57,0 | 2.433.115,19 | 48,3 | 2.183.822,18 |
| 2009 6 | 4.520.695,76 | 37,1 | 1.224.162,61 | 5,4 | 231.588,13 |
| 2009 5 | 4.289.107,63 | 23,8 | 823.656,29 | -28,6 | -1.718.650,25 |
| 2009 4 | 6.007.757,88 | 8,5 | 469.521,70 | 11,9 | 637.990,82 |
| 2009 3 | 5.369.767,06 | 18,0 | 819.985,11 | 10,8 | 524.939,94 |