| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 963.296,84 | -92,3 | -11.529.471,85 | -44,5 | -770.932,62 |
| 2010 3 | 1.734.229,46 | 68,9 | 707.277,57 | 133,7 | 992.271,78 |
| 2010 2 | 741.957,68 | -1,5 | -11.057,75 | -10,0 | -82.690,08 |
| 2010 1 | 824.647,76 | -8,0 | -71.465,09 | 6,5 | 50.542,13 |
| 2009 12 | 774.105,63 | -81,8 | -3.487.228,39 | 16,7 | 110.882,14 |
| 2009 11 | 663.223,49 | 12,9 | 75.921,97 | 21,0 | 115.131,29 |
| 2009 10 | 548.092,20 | -38,1 | -337.392,22 | -51,5 | -581.139,94 |
| 2009 9 | 1.129.232,14 | 6,2 | 66.102,33 | 11,4 | 115.888,88 |
| 2009 8 | 1.013.343,26 | 10,4 | 95.089,65 | -14,1 | -166.321,48 |
| 2009 7 | 1.179.664,74 | -37,5 | -708.391,03 | -10,3 | -135.391,48 |
| 2009 6 | 1.315.056,22 | 180,4 | 845.982,55 | 121,9 | 722.431,34 |
| 2009 5 | 592.624,88 | -29,1 | -243.002,03 | -95,3 | -11.900.143,81 |
| 2009 4 | 12.492.768,69 | 826,9 | 11.144.939,21 | 1.116,5 | 11.465.816,80 |
| 2009 3 | 1.026.951,89 | 6,6 | 63.968,47 | 36,4 | 273.936,46 |