| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 598.848,35 | -27,6 | -228.097,96 | -66,2 | -1.173.680,56 |
| 2010 3 | 1.772.528,91 | 16,6 | 252.349,47 | 46,6 | 563.240,18 |
| 2010 2 | 1.209.288,73 | -20,7 | -314.958,31 | 173,7 | 767.503,54 |
| 2010 1 | 441.785,19 | 345,2 | 342.550,87 | -48,9 | -421.906,32 |
| 2009 12 | 863.691,51 | -55,5 | -1.075.642,47 | -9,9 | -94.782,21 |
| 2009 11 | 958.473,72 | 25,2 | 193.081,98 | -28,9 | -389.461,93 |
| 2009 10 | 1.347.935,65 | 22,5 | 247.206,44 | 53,1 | 467.592,60 |
| 2009 9 | 880.343,05 | 36,0 | 232.843,77 | -50,3 | -889.483,26 |
| 2009 8 | 1.769.826,31 | 417,0 | 1.427.502,54 | 29,3 | 400.991,17 |
| 2009 7 | 1.368.835,14 | 184,7 | 888.001,60 | 2,1 | 27.898,52 |
| 2009 6 | 1.340.936,62 | 85,2 | 616.766,97 | 46,0 | 422.356,52 |
| 2009 5 | 918.580,10 | 96,3 | 450.677,76 | 11,1 | 91.633,79 |
| 2009 4 | 826.946,31 | 209,7 | 559.939,02 | -45,6 | -693.233,13 |
| 2009 3 | 1.520.179,44 | 273,4 | 1.113.045,94 | -0,3 | -4.067,60 |