| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.039.744,09 | 23,6 | 198.809,73 | -41,6 | -740.897,03 |
| 2010 3 | 1.780.641,12 | 120,5 | 972.972,81 | 171,7 | 1.125.371,20 |
| 2010 2 | 655.269,92 | -49,2 | -635.176,95 | -41,7 | -469.139,48 |
| 2010 1 | 1.124.409,40 | -27,6 | -429.367,49 | -44,5 | -901.382,94 |
| 2009 12 | 2.025.792,34 | 113,0 | 1.074.518,33 | 35,6 | 531.683,18 |
| 2009 11 | 1.494.109,16 | 85,8 | 689.780,42 | -7,4 | -119.145,36 |
| 2009 10 | 1.613.254,52 | -46,5 | -1.399.243,73 | 20,3 | 272.401,76 |
| 2009 9 | 1.340.852,76 | 34,8 | 346.211,83 | 61,0 | 507.947,38 |
| 2009 8 | 832.905,38 | 20,7 | 142.550,42 | -47,0 | -737.903,80 |
| 2009 7 | 1.570.809,18 | 46,1 | 495.784,03 | 78,8 | 692.271,30 |
| 2009 6 | 878.537,88 | -1,5 | -13.133,54 | -15,6 | -162.004,13 |
| 2009 5 | 1.040.542,01 | -78,0 | -3.696.670,30 | 23,7 | 199.607,65 |
| 2009 4 | 840.934,36 | -50,8 | -866.999,96 | 4,1 | 33.266,05 |
| 2009 3 | 807.668,31 | -37,7 | -488.100,16 | -37,4 | -482.778,56 |