| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.208.710,67 | 32,2 | 294.108,39 | 1,4 | 16.605,89 |
| 2010 3 | 1.192.104,78 | 1,4 | 16.483,12 | -24,8 | -393.692,93 |
| 2010 2 | 1.585.797,71 | 49,7 | 526.792,37 | 79,4 | 701.978,63 |
| 2010 1 | 883.819,08 | -10,9 | -108.023,76 | -38,3 | -549.330,89 |
| 2009 12 | 1.433.149,97 | 5,6 | 76.149,96 | 6,5 | 87.919,65 |
| 2009 11 | 1.345.230,32 | -3,6 | -50.681,51 | 4,9 | 62.343,58 |
| 2009 10 | 1.282.886,74 | -30,3 | -557.284,66 | 19,3 | 207.236,58 |
| 2009 9 | 1.075.650,16 | -16,4 | -211.387,25 | 16,9 | 155.538,36 |
| 2009 8 | 920.111,80 | -23,5 | -281.887,00 | -38,9 | -585.492,87 |
| 2009 7 | 1.505.604,67 | -8,6 | -142.007,98 | 51,4 | 510.976,35 |
| 2009 6 | 994.628,32 | -33,1 | -491.192,14 | -22,0 | -280.549,49 |
| 2009 5 | 1.275.177,81 | -8,8 | -122.844,09 | 39,4 | 360.575,53 |
| 2009 4 | 914.602,28 | -29,1 | -375.415,68 | -22,2 | -261.019,38 |
| 2009 3 | 1.175.621,66 | -20,3 | -298.973,84 | 11,0 | 116.616,32 |