| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 233.529,62 | 3,7 | 8.364,57 | -75,9 | -735.309,93 |
| 2010 3 | 968.839,55 | 479,8 | 801.738,74 | -41,9 | -699.299,91 |
| 2010 2 | 1.668.139,46 | 544,3 | 1.409.246,13 | 159,2 | 1.024.660,46 |
| 2010 1 | 643.479,00 | 2.087,5 | 614.062,42 | 18,1 | 98.714,26 |
| 2009 12 | 544.764,74 | 624,6 | 469.586,06 | 53,4 | 189.519,99 |
| 2009 11 | 355.244,75 | -59,1 | -512.884,18 | -71,3 | -882.682,61 |
| 2009 10 | 1.237.927,36 | -28,6 | -496.294,70 | 132,8 | 706.125,43 |
| 2009 9 | 531.801,93 | -59,4 | -778.737,52 | 566,5 | 452.013,55 |
| 2009 8 | 79.788,38 | -93,0 | -1.058.761,59 | -97,1 | -2.621.617,48 |
| 2009 7 | 2.701.405,86 | 293,1 | 2.014.159,73 | -29,3 | -1.116.989,39 |
| 2009 6 | 3.818.395,25 | 1.662,3 | 3.601.719,28 | 2.422,4 | 3.667.017,05 |
| 2009 5 | 151.378,20 | -61,6 | -243.015,39 | -32,8 | -73.786,85 |
| 2009 4 | 225.165,05 | -63,8 | -396.419,36 | 34,8 | 58.064,24 |
| 2009 3 | 167.100,81 | -79,0 | -627.482,24 | -35,5 | -91.792,52 |