| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 795.313,77 | -53,6 | -919.328,81 | 5,0 | 37.753,48 |
| 2010 3 | 757.560,29 | -41,0 | -526.409,20 | -24,5 | -246.108,83 |
| 2010 2 | 1.003.669,12 | 12,2 | 109.088,04 | 88,7 | 471.904,80 |
| 2010 1 | 531.764,32 | -40,9 | -368.084,00 | 295,8 | 397.409,92 |
| 2009 12 | 134.354,40 | -62,3 | -222.205,33 | -72,8 | -360.366,61 |
| 2009 11 | 494.721,01 | -35,5 | -272.011,73 | -54,6 | -595.404,90 |
| 2009 10 | 1.090.125,91 | -12,2 | -151.910,59 | 90,8 | 518.712,94 |
| 2009 9 | 571.412,97 | -49,6 | -562.965,27 | 46,3 | 180.797,52 |
| 2009 8 | 390.615,45 | -75,2 | -1.181.699,90 | -55,2 | -480.457,97 |
| 2009 7 | 871.073,42 | -31,5 | -399.785,89 | 5,3 | 44.163,33 |
| 2009 6 | 826.910,09 | 44,9 | 256.237,02 | -26,3 | -294.746,46 |
| 2009 5 | 1.121.656,55 | -5,2 | -61.499,13 | -34,6 | -592.986,03 |
| 2009 4 | 1.714.642,58 | 12,0 | 183.063,02 | 33,5 | 430.673,09 |
| 2009 3 | 1.283.969,49 | 99,2 | 639.433,80 | 43,5 | 389.388,41 |