| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 880.870,58 | 4,3 | 35.901,85 | 13,7 | 106.203,55 |
| 2010 3 | 774.667,03 | 28,0 | 169.581,83 | -11,1 | -96.624,84 |
| 2010 2 | 871.291,87 | 41,2 | 254.341,79 | 80,7 | 389.234,32 |
| 2010 1 | 482.057,55 | -15,0 | -85.346,03 | -41,6 | -343.762,17 |
| 2009 12 | 825.819,72 | 90,7 | 392.649,14 | 29,9 | 189.934,37 |
| 2009 11 | 635.885,35 | 13,0 | 73.294,48 | -54,1 | -748.748,08 |
| 2009 10 | 1.384.633,43 | 122,7 | 762.731,91 | 114,0 | 737.632,49 |
| 2009 9 | 647.000,94 | 27,0 | 137.567,24 | 5,0 | 30.643,76 |
| 2009 8 | 616.357,18 | 42,4 | 183.478,13 | -48,4 | -576.874,57 |
| 2009 7 | 1.193.231,75 | 152,8 | 721.234,76 | 34,9 | 308.511,95 |
| 2009 6 | 884.719,80 | 84,9 | 406.258,45 | -52,4 | -975.607,39 |
| 2009 5 | 1.860.327,19 | 377,5 | 1.470.696,24 | 120,2 | 1.015.358,46 |
| 2009 4 | 844.968,73 | 133,0 | 482.355,82 | 39,6 | 239.883,53 |
| 2009 3 | 605.085,20 | 40,7 | 174.989,23 | -1,9 | -11.864,88 |