| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.509.348,81 | 386,1 | 1.198.824,32 | -20,7 | -394.217,58 |
| 2010 3 | 1.903.566,39 | 475,5 | 1.572.793,72 | 332,0 | 1.462.873,88 |
| 2010 2 | 440.692,51 | 2,5 | 10.859,40 | -66,2 | -862.678,43 |
| 2010 1 | 1.303.370,94 | 1.216,0 | 1.204.327,26 | 126,3 | 727.504,00 |
| 2009 12 | 575.866,94 | 238,5 | 405.718,35 | -21,9 | -161.166,06 |
| 2009 11 | 737.033,00 | -22,6 | -215.568,42 | -40,6 | -504.643,48 |
| 2009 10 | 1.241.676,48 | 222,5 | 856.666,88 | 95,2 | 605.420,57 |
| 2009 9 | 636.255,91 | 146,3 | 377.962,25 | 1.663,2 | 600.170,45 |
| 2009 8 | 36.085,46 | -37,5 | -21.689,74 | -98,3 | -2.050.755,38 |
| 2009 7 | 2.086.840,84 | 556,8 | 1.769.086,05 | 870,1 | 1.871.722,52 |
| 2009 6 | 215.118,32 | -39,0 | -137.725,18 | -23,6 | -66.350,21 |
| 2009 5 | 281.468,53 | 21,2 | 49.246,89 | -9,4 | -29.055,96 |
| 2009 4 | 310.524,49 | -34,9 | -166.587,54 | -6,1 | -20.248,18 |
| 2009 3 | 330.772,67 | -7,3 | -26.137,01 | -23,1 | -99.060,44 |