| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 260.787,45 | 1,8 | 4.715,92 | -18,2 | -57.882,16 |
| 2010 3 | 318.669,61 | 83,1 | 144.581,59 | 11,7 | 33.304,45 |
| 2010 2 | 285.365,16 | 4,1 | 11.184,15 | 9,2 | 23.960,82 |
| 2010 1 | 261.404,34 | 61,6 | 99.655,69 | 112,6 | 138.459,32 |
| 2009 12 | 122.945,02 | -54,6 | -147.580,49 | -45,9 | -104.352,30 |
| 2009 11 | 227.297,32 | -41,2 | -159.040,62 | -19,1 | -53.502,98 |
| 2009 10 | 280.800,30 | -26,0 | -98.751,23 | 9,0 | 23.117,49 |
| 2009 9 | 257.682,81 | -65,8 | -495.797,20 | 189,9 | 168.798,55 |
| 2009 8 | 88.884,26 | -78,9 | -332.187,46 | -59,0 | -128.038,99 |
| 2009 7 | 216.923,25 | -33,2 | -107.984,04 | -50,2 | -218.332,84 |
| 2009 6 | 435.256,09 | 209,9 | 294.792,59 | 117,6 | 235.211,60 |
| 2009 5 | 200.044,49 | -72,4 | -524.289,21 | -21,9 | -56.027,04 |
| 2009 4 | 256.071,53 | -40,0 | -170.468,01 | 47,1 | 81.983,51 |
| 2009 3 | 174.088,02 | -61,4 | -276.329,87 | -36,5 | -100.092,99 |