| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.177.987,22 | 2.381,4 | 1.130.514,89 | -23,3 | -357.298,84 |
| 2010 3 | 1.535.286,06 | 4.814,2 | 1.504.044,43 | 11,7 | 161.164,15 |
| 2010 2 | 1.374.121,91 | 3.714,0 | 1.338.093,43 | 93,9 | 665.249,28 |
| 2010 1 | 708.872,63 | 1.763,3 | 670.827,96 | -56,0 | -900.857,72 |
| 2009 12 | 1.609.730,35 | 1.358,9 | 1.499.391,77 | 67,7 | 649.629,49 |
| 2009 11 | 960.100,86 | 1.298,1 | 891.430,26 | -27,3 | -360.586,16 |
| 2009 10 | 1.320.687,02 | 84,9 | 606.389,68 | 127,6 | 740.366,12 |
| 2009 9 | 580.320,90 | -74,8 | -1.722.485,91 | -49,5 | -567.653,41 |
| 2009 8 | 1.147.974,31 | 89,8 | 543.093,07 | 37,6 | 313.574,23 |
| 2009 7 | 834.400,08 | 29,6 | 190.323,20 | 421,3 | 674.327,82 |
| 2009 6 | 160.072,26 | -89,5 | -1.365.767,08 | 207,1 | 107.953,91 |
| 2009 5 | 52.118,35 | -95,5 | -1.092.784,65 | 9,8 | 4.646,02 |
| 2009 4 | 47.472,33 | -94,3 | -788.983,36 | 52,0 | 16.230,70 |
| 2009 3 | 31.241,63 | -96,6 | -881.125,65 | -13,3 | -4.786,85 |