| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 974.678,53 | 290,2 | 724.899,80 | -63,0 | -1.657.025,48 |
| 2010 3 | 2.631.704,01 | 11.291,9 | 2.608.602,45 | 448,3 | 2.151.747,80 |
| 2010 2 | 479.956,21 | 110,3 | 251.703,92 | 117,0 | 258.797,93 |
| 2010 1 | 221.158,28 | -30,3 | -96.191,02 | -90,4 | -2.074.287,56 |
| 2009 12 | 2.295.445,84 | 1.135,6 | 2.109.663,82 | 1.931,6 | 2.182.456,41 |
| 2009 11 | 112.989,43 | -65,6 | -215.701,70 | -73,6 | -314.772,47 |
| 2009 10 | 427.761,90 | 66,4 | 170.728,10 | 143,0 | 251.755,51 |
| 2009 9 | 176.006,39 | -40,4 | -119.053,20 | -54,8 | -213.275,03 |
| 2009 8 | 389.281,42 | 31,6 | 93.384,89 | -30,8 | -173.200,61 |
| 2009 7 | 562.482,03 | 32,2 | 137.097,96 | 249,8 | 401.659,25 |
| 2009 6 | 160.822,78 | -88,8 | -1.273.812,20 | 55,2 | 57.171,05 |
| 2009 5 | 103.651,73 | -66,4 | -204.565,77 | -58,5 | -146.127,00 |
| 2009 4 | 249.778,73 | -64,8 | -460.112,29 | 981,2 | 226.677,17 |
| 2009 3 | 23.101,56 | -95,8 | -521.744,12 | -89,9 | -205.150,73 |