| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.089.613,17 | 174,7 | 692.930,98 | 116,4 | 586.100,23 |
| 2010 3 | 503.512,94 | 166,4 | 314.512,43 | 17,5 | 74.897,52 |
| 2010 2 | 428.615,42 | 37,9 | 117.712,92 | 281,7 | 316.309,13 |
| 2010 1 | 112.306,29 | -12,0 | -15.237,39 | -78,0 | -398.095,90 |
| 2009 12 | 510.402,19 | 212,6 | 347.144,29 | -1,5 | -7.886,55 |
| 2009 11 | 518.288,74 | 34,5 | 133.020,24 | -41,7 | -369.901,43 |
| 2009 10 | 888.190,17 | 290,0 | 660.437,93 | 67,7 | 358.568,10 |
| 2009 9 | 529.622,07 | 112,0 | 279.783,70 | 171,1 | 334.228,78 |
| 2009 8 | 195.393,29 | -30,9 | -87.501,48 | -71,7 | -494.784,88 |
| 2009 7 | 690.178,17 | 357,5 | 539.327,33 | 286,9 | 511.791,13 |
| 2009 6 | 178.387,04 | -32,0 | -83.826,38 | -84,3 | -957.652,96 |
| 2009 5 | 1.136.040,00 | 363,5 | 890.960,78 | 186,4 | 739.357,81 |
| 2009 4 | 396.682,19 | 43,2 | 119.598,32 | 109,9 | 207.681,68 |
| 2009 3 | 189.000,51 | 13,6 | 22.654,53 | -39,2 | -121.901,99 |