| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 859.365,52 | -19,0 | -201.917,45 | -26,0 | -302.607,10 |
| 2010 3 | 1.161.972,62 | 77,7 | 508.142,63 | -3,3 | -39.256,53 |
| 2010 2 | 1.201.229,15 | 774,2 | 1.063.816,67 | 2,9 | 33.819,08 |
| 2010 1 | 1.167.410,07 | 23,7 | 223.418,53 | 130,1 | 659.945,88 |
| 2009 12 | 507.464,19 | 1.380,0 | 473.176,36 | -23,2 | -152.970,87 |
| 2009 11 | 660.435,06 | -46,8 | -580.594,42 | -37,5 | -396.018,76 |
| 2009 10 | 1.056.453,82 | 66,8 | 423.139,17 | 121,9 | 580.410,96 |
| 2009 9 | 476.042,86 | -36,7 | -275.923,07 | 129,9 | 268.976,64 |
| 2009 8 | 207.066,22 | -59,6 | -305.765,50 | -84,5 | -1.125.165,41 |
| 2009 7 | 1.332.231,63 | 143,3 | 784.624,58 | 219,5 | 915.271,25 |
| 2009 6 | 416.960,38 | -3,0 | -12.884,28 | -42,8 | -312.125,10 |
| 2009 5 | 729.085,48 | -12,6 | -104.697,85 | -31,3 | -332.197,49 |
| 2009 4 | 1.061.282,97 | 57,4 | 386.825,33 | 62,3 | 407.452,98 |
| 2009 3 | 653.829,99 | 45,7 | 205.112,59 | 375,8 | 516.417,51 |