| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 715.115,65 | -6,6 | -50.227,91 | -30,4 | -311.897,93 |
| 2010 3 | 1.027.013,58 | 296,6 | 768.069,31 | -7,6 | -84.747,33 |
| 2010 2 | 1.111.760,91 | 565,1 | 944.613,57 | 17,7 | 167.216,61 |
| 2010 1 | 944.544,30 | 512,3 | 790.282,15 | -21,5 | -258.100,63 |
| 2009 12 | 1.202.644,93 | 264,5 | 872.686,42 | 125,9 | 670.224,23 |
| 2009 11 | 532.420,70 | -41,6 | -378.677,65 | -43,7 | -413.109,02 |
| 2009 10 | 945.529,72 | 34,1 | 240.584,87 | 60,8 | 357.387,75 |
| 2009 9 | 588.141,97 | -10,7 | -70.321,54 | 20,7 | 100.769,61 |
| 2009 8 | 487.372,36 | 22,6 | 89.867,51 | -13,0 | -73.040,74 |
| 2009 7 | 560.413,10 | -11,7 | -73.874,43 | -35,8 | -312.932,03 |
| 2009 6 | 873.345,13 | 295,0 | 652.251,51 | -23,4 | -267.180,56 |
| 2009 5 | 1.140.525,69 | 254,2 | 818.478,68 | 49,0 | 375.182,13 |
| 2009 4 | 765.343,56 | 108,6 | 398.445,73 | 195,6 | 506.399,29 |
| 2009 3 | 258.944,27 | -12,5 | -36.950,18 | 54,9 | 91.796,93 |