| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 824.565,38 | 22,5 | 151.454,82 | -3,7 | -31.265,64 |
| 2010 3 | 855.831,02 | -49,4 | -835.569,09 | 44,5 | 263.532,50 |
| 2010 2 | 592.298,52 | -37,6 | -356.791,99 | -31,0 | -266.012,24 |
| 2010 1 | 858.310,76 | 7,0 | 55.800,91 | 80,2 | 382.103,12 |
| 2009 12 | 476.207,64 | -76,8 | -1.576.647,40 | -48,7 | -452.683,61 |
| 2009 11 | 928.891,25 | -26,1 | -328.440,07 | 21,0 | 161.225,98 |
| 2009 10 | 767.665,27 | -62,0 | -1.253.789,53 | 0,7 | 5.402,09 |
| 2009 9 | 762.263,18 | -56,7 | -999.421,20 | 28,5 | 168.892,95 |
| 2009 8 | 593.370,23 | -52,3 | -651.017,69 | -35,9 | -332.186,59 |
| 2009 7 | 925.556,82 | -43,8 | -719.766,24 | -10,5 | -108.314,78 |
| 2009 6 | 1.033.871,60 | -24,3 | -332.233,03 | 9,0 | 85.217,21 |
| 2009 5 | 948.654,39 | -19,5 | -229.406,81 | 40,9 | 275.543,83 |
| 2009 4 | 673.110,56 | -45,3 | -557.363,28 | -60,2 | -1.018.289,55 |
| 2009 3 | 1.691.400,11 | 51,6 | 575.761,64 | 78,2 | 742.309,60 |