| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 606.637,01 | 177,9 | 388.316,44 | -19,0 | -141.841,86 |
| 2010 3 | 748.478,87 | 9,5 | 64.865,95 | 10,7 | 72.265,70 |
| 2010 2 | 676.213,17 | -16,2 | -130.634,67 | 7,6 | 47.630,46 |
| 2010 1 | 628.582,71 | 24,6 | 123.936,87 | 69,0 | 256.721,18 |
| 2009 12 | 371.861,53 | -48,7 | -352.799,53 | -63,5 | -647.327,16 |
| 2009 11 | 1.019.188,69 | 48,5 | 332.905,90 | 658,0 | 884.730,62 |
| 2009 10 | 134.458,07 | -81,0 | -574.154,74 | -85,7 | -803.972,32 |
| 2009 9 | 938.430,39 | 203,6 | 629.317,73 | -47,9 | -862.316,48 |
| 2009 8 | 1.800.746,87 | 199,9 | 1.200.318,35 | 65,2 | 710.662,40 |
| 2009 7 | 1.090.084,47 | 69,6 | 447.413,03 | 144,7 | 644.665,39 |
| 2009 6 | 445.419,08 | -43,8 | -346.762,63 | 84,5 | 204.031,00 |
| 2009 5 | 241.388,08 | -49,3 | -234.726,85 | 10,6 | 23.067,51 |
| 2009 4 | 218.320,57 | -73,5 | -604.804,62 | -68,1 | -465.292,35 |
| 2009 3 | 683.612,92 | 61,9 | 261.328,46 | -15,3 | -123.234,92 |