| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 908.685,78 | 47,2 | 291.183,95 | 68,3 | 368.708,92 |
| 2010 3 | 539.976,86 | 25,2 | 108.640,23 | 109,6 | 282.347,75 |
| 2010 2 | 257.629,11 | -57,0 | -341.990,94 | -4,2 | -11.233,93 |
| 2010 1 | 268.863,04 | -51,5 | -285.841,29 | -67,2 | -551.855,71 |
| 2009 12 | 820.718,75 | 61,8 | 313.578,83 | 15,4 | 109.642,56 |
| 2009 11 | 711.076,19 | -21,0 | -188.597,43 | -1,4 | -10.166,24 |
| 2009 10 | 721.242,43 | -54,4 | -859.054,68 | -10,9 | -88.484,91 |
| 2009 9 | 809.727,34 | -30,9 | -361.459,78 | 303,5 | 609.047,47 |
| 2009 8 | 200.679,87 | -62,0 | -327.291,31 | -69,9 | -466.221,36 |
| 2009 7 | 666.901,23 | -56,4 | -862.010,61 | -21,4 | -181.532,46 |
| 2009 6 | 848.433,69 | -53,5 | -977.180,92 | 53,4 | 295.249,30 |
| 2009 5 | 553.184,39 | -54,6 | -663.852,74 | -10,4 | -64.317,44 |
| 2009 4 | 617.501,83 | -70,8 | -1.500.260,04 | 43,2 | 186.165,20 |
| 2009 3 | 431.336,63 | -54,2 | -510.133,13 | -28,1 | -168.283,42 |