| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.092.581,80 | 36,9 | 294.363,82 | -13,2 | -166.486,71 |
| 2010 3 | 1.259.068,51 | 8,1 | 93.794,78 | -1,6 | -20.140,33 |
| 2010 2 | 1.279.208,84 | 42,0 | 378.097,77 | 18,8 | 202.537,28 |
| 2010 1 | 1.076.671,56 | -38,0 | -660.222,67 | -1,2 | -13.229,74 |
| 2009 12 | 1.089.901,30 | 56,0 | 391.219,72 | -43,1 | -826.723,79 |
| 2009 11 | 1.916.625,09 | 16,0 | 264.532,80 | 68,2 | 777.110,69 |
| 2009 10 | 1.139.514,40 | -54,7 | -1.375.207,82 | -22,0 | -321.209,47 |
| 2009 9 | 1.460.723,87 | -35,0 | -785.137,13 | 82,7 | 661.094,15 |
| 2009 8 | 799.629,72 | -40,4 | -541.506,05 | -47,9 | -734.234,57 |
| 2009 7 | 1.533.864,29 | -11,1 | -191.758,34 | 11,6 | 159.055,11 |
| 2009 6 | 1.374.809,18 | 9,6 | 120.707,90 | -13,8 | -219.612,37 |
| 2009 5 | 1.594.421,55 | 3,0 | 47.057,03 | 99,8 | 796.203,57 |
| 2009 4 | 798.217,98 | -25,8 | -277.249,50 | -31,5 | -367.055,75 |
| 2009 3 | 1.165.273,73 | -51,8 | -1.249.910,98 | 29,3 | 264.162,66 |