| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 941.333,00 | -1,9 | -18.284,82 | -27,2 | -351.896,71 |
| 2010 3 | 1.293.229,71 | 106,8 | 667.789,01 | 19,0 | 206.688,31 |
| 2010 2 | 1.086.541,40 | 43,2 | 327.502,43 | 8,0 | 80.484,71 |
| 2010 1 | 1.006.056,69 | -3,7 | -39.134,76 | 79,0 | 443.876,28 |
| 2009 12 | 562.180,41 | -8,0 | -48.720,47 | -20,3 | -142.708,12 |
| 2009 11 | 704.888,53 | -10,7 | -84.325,51 | -4,1 | -30.101,99 |
| 2009 10 | 734.990,52 | -29,4 | -305.383,00 | -3,9 | -29.965,05 |
| 2009 9 | 764.955,57 | -37,2 | -452.804,17 | 3,8 | 27.726,05 |
| 2009 8 | 737.229,52 | -18,0 | -162.269,00 | -49,5 | -721.754,76 |
| 2009 7 | 1.458.984,28 | -30,3 | -632.778,40 | 76,2 | 631.076,78 |
| 2009 6 | 827.907,50 | -16,5 | -163.318,24 | 11,6 | 86.022,66 |
| 2009 5 | 741.884,84 | -43,3 | -566.617,06 | -22,7 | -217.732,98 |
| 2009 4 | 959.617,82 | -24,4 | -310.062,80 | 53,4 | 334.177,12 |
| 2009 3 | 625.440,70 | -56,7 | -818.868,57 | -17,6 | -133.598,27 |