| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.253.984,71 | 149,2 | 750.740,91 | -15,7 | -232.941,32 |
| 2010 3 | 1.486.926,03 | 93,7 | 719.064,91 | 37,5 | 405.866,84 |
| 2010 2 | 1.081.059,19 | 20,5 | 183.978,22 | 48,3 | 352.153,92 |
| 2010 1 | 728.905,27 | 49,5 | 241.359,11 | -30,3 | -316.805,20 |
| 2009 12 | 1.045.710,47 | 10,8 | 101.965,93 | 23,8 | 201.115,68 |
| 2009 11 | 844.594,79 | -7,7 | -69.978,81 | 20,5 | 143.924,56 |
| 2009 10 | 700.670,23 | -2,3 | -16.575,97 | 7,0 | 45.640,34 |
| 2009 9 | 655.029,89 | 2,0 | 13.108,06 | -0,9 | -5.977,20 |
| 2009 8 | 661.007,09 | 55,9 | 236.982,51 | -42,3 | -483.818,03 |
| 2009 7 | 1.144.825,12 | 57,1 | 416.194,04 | -15,2 | -205.501,65 |
| 2009 6 | 1.350.326,77 | 37,0 | 364.961,79 | 15,0 | 176.241,73 |
| 2009 5 | 1.174.085,04 | 101,9 | 592.619,80 | 133,3 | 670.841,24 |
| 2009 4 | 503.243,80 | -67,7 | -1.054.616,46 | -34,5 | -264.617,32 |
| 2009 3 | 767.861,12 | -3,7 | -29.408,61 | -14,4 | -129.219,85 |