| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 947.484,24 | 51,0 | 320.019,41 | -67,8 | -1.997.124,01 |
| 2010 3 | 2.944.608,25 | 69,1 | 1.203.173,57 | 50,1 | 983.421,39 |
| 2010 2 | 1.961.186,86 | -42,4 | -1.441.051,44 | 117,5 | 1.059.445,73 |
| 2010 1 | 901.741,13 | -23,9 | -283.329,55 | 138,7 | 523.975,80 |
| 2009 12 | 377.765,33 | -16,0 | -72.183,85 | -9,5 | -39.496,34 |
| 2009 11 | 417.261,67 | -6,6 | -29.475,49 | -45,9 | -353.877,03 |
| 2009 10 | 771.138,70 | 3,6 | 27.063,31 | -60,7 | -1.192.487,99 |
| 2009 9 | 1.963.626,69 | -28,8 | -792.910,45 | -3,2 | -63.992,29 |
| 2009 8 | 2.027.618,98 | -35,1 | -1.098.012,92 | 340,5 | 1.567.333,04 |
| 2009 7 | 460.285,94 | -32,7 | -223.791,98 | -12,9 | -68.276,79 |
| 2009 6 | 528.562,73 | 6,7 | 33.285,66 | 1,6 | 8.386,09 |
| 2009 5 | 520.176,64 | -25,0 | -173.516,29 | -17,1 | -107.288,19 |
| 2009 4 | 627.464,83 | -28,0 | -244.496,25 | -64,0 | -1.113.969,85 |
| 2009 3 | 1.741.434,68 | -23,3 | -529.984,38 | -48,8 | -1.660.803,62 |