| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 788.755,13 | 167,5 | 493.928,77 | 48,7 | 258.208,29 |
| 2010 3 | 530.546,84 | 3,3 | 16.739,30 | -8,9 | -51.903,17 |
| 2010 2 | 582.450,01 | -1,3 | -7.875,88 | 103,0 | 295.558,16 |
| 2010 1 | 286.891,85 | -3,7 | -10.957,34 | -37,4 | -171.720,61 |
| 2009 12 | 458.612,46 | -20,9 | -121.238,36 | -41,4 | -323.291,02 |
| 2009 11 | 781.903,48 | 274,6 | 573.171,37 | 73,9 | 332.260,49 |
| 2009 10 | 449.642,99 | -16,8 | -90.787,72 | -43,4 | -344.049,13 |
| 2009 9 | 793.692,12 | -23,2 | -239.852,77 | 104,3 | 405.258,40 |
| 2009 8 | 388.433,72 | 54,9 | 137.593,73 | -28,0 | -151.249,67 |
| 2009 7 | 539.683,39 | -30,5 | -236.847,85 | -35,6 | -298.910,60 |
| 2009 6 | 838.593,99 | 263,8 | 608.069,66 | 105,1 | 429.772,54 |
| 2009 5 | 408.821,45 | -31,8 | -190.226,15 | 38,7 | 113.995,09 |
| 2009 4 | 294.826,36 | -38,5 | -184.194,56 | -42,6 | -218.981,18 |
| 2009 3 | 513.807,54 | -80,0 | -2.059.571,59 | -13,0 | -76.518,35 |