| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 12 | 1.291.949,63 | 0,7 | 8.649,38 | 269,0 | 941.818,29 |
| 2010 11 | 350.131,34 | 78,7 | 154.234,49 | 345,6 | 271.560,74 |
| 2010 10 | 78.570,60 | -80,6 | -326.036,66 | -60,9 | -122.518,33 |
| 2010 9 | 201.088,93 | -57,0 | -266.750,80 | 16,0 | 27.687,55 |
| 2010 8 | 173.401,38 | -68,3 | -373.966,96 | -74,9 | -515.978,63 |
| 2010 7 | 689.380,01 | -7,5 | -55.779,44 | 7,4 | 47.420,69 |
| 2010 6 | 641.959,32 | 40,3 | 184.373,08 | -23,2 | -193.680,28 |
| 2010 5 | 835.639,60 | 155,8 | 508.970,47 | 84,0 | 381.474,09 |
| 2010 4 | 454.165,51 | -31,8 | -211.353,85 | -12,7 | -65.992,39 |
| 2010 3 | 520.157,90 | -63,8 | -917.007,85 | -31,6 | -239.710,46 |
| 2010 2 | 759.868,36 | 49,6 | 251.815,81 | 26,7 | 160.002,00 |
| 2010 1 | 599.866,36 | 94,4 | 291.284,45 | -53,3 | -683.433,89 |
| 2009 12 | 1.283.300,25 | -53,6 | -1.480.640,99 | 555,1 | 1.087.403,40 |
| 2009 11 | 195.896,85 | -69,0 | -436.407,31 | -51,6 | -208.710,41 |