| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 202.752,15 | -5,5 | -11.839,61 | -31,9 | -95.113,11 |
| 2010 3 | 297.865,26 | 30,2 | 69.098,66 | -5,8 | -18.458,05 |
| 2010 2 | 316.323,31 | 17,9 | 48.013,21 | 35,6 | 83.031,83 |
| 2010 1 | 233.291,48 | 12,3 | 25.559,85 | -59,0 | -335.603,85 |
| 2009 12 | 568.895,33 | 406,5 | 456.574,14 | 40,6 | 164.144,98 |
| 2009 11 | 404.750,35 | -47,5 | -365.695,60 | -23,4 | -123.764,64 |
| 2009 10 | 528.514,99 | 123,2 | 291.688,98 | 28,7 | 117.788,88 |
| 2009 9 | 410.726,11 | 230,3 | 286.386,62 | 19,1 | 65.854,53 |
| 2009 8 | 344.871,58 | 28,1 | 75.643,28 | 77,5 | 150.625,92 |
| 2009 7 | 194.245,66 | -51,9 | -209.541,46 | -39,5 | -126.674,05 |
| 2009 6 | 320.919,71 | -55,1 | -394.485,72 | 22,3 | 58.415,25 |
| 2009 5 | 262.504,46 | -5,3 | -14.781,69 | 22,3 | 47.912,70 |
| 2009 4 | 214.591,76 | -43,5 | -165.155,72 | -6,2 | -14.174,84 |
| 2009 3 | 228.766,60 | 1,2 | 2.590,22 | -14,7 | -39.543,50 |