| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 574.427,52 | -14,2 | -95.199,41 | -2,2 | -12.929,59 |
| 2010 3 | 587.357,11 | 11,3 | 59.772,16 | -33,4 | -293.846,27 |
| 2010 2 | 881.203,38 | 70,6 | 364.650,52 | -34,7 | -469.079,67 |
| 2010 1 | 1.350.283,05 | 46,7 | 429.760,15 | 165,2 | 841.129,00 |
| 2009 12 | 509.154,05 | -22,1 | -144.409,35 | 12,3 | 55.848,05 |
| 2009 11 | 453.306,00 | -11,0 | -56.207,67 | 37,0 | 122.436,15 |
| 2009 10 | 330.869,85 | -49,3 | -321.721,50 | -80,1 | -1.332.112,93 |
| 2009 9 | 1.662.982,78 | 159,7 | 1.022.644,16 | 584,9 | 1.420.169,97 |
| 2009 8 | 242.812,81 | -39,0 | -155.059,57 | -21,8 | -67.654,81 |
| 2009 7 | 310.467,62 | -59,2 | -449.928,11 | -51,6 | -330.933,69 |
| 2009 6 | 641.401,31 | 62,6 | 247.038,31 | 8,6 | 50.806,59 |
| 2009 5 | 590.594,72 | -9,1 | -58.907,78 | -11,8 | -79.032,21 |
| 2009 4 | 669.626,93 | -37,7 | -405.539,42 | 26,9 | 142.041,98 |
| 2009 3 | 527.584,95 | -32,4 | -252.594,91 | 2,1 | 11.032,09 |