| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 472.590,24 | 21,7 | 84.238,61 | 2,9 | 13.215,98 |
| 2010 3 | 459.374,26 | -22,5 | -133.104,81 | 56,7 | 166.227,93 |
| 2010 2 | 293.146,33 | 48,4 | 95.620,91 | 16,0 | 40.453,49 |
| 2010 1 | 252.692,84 | -34,9 | -135.694,02 | -60,5 | -387.146,95 |
| 2009 12 | 639.839,79 | 14,5 | 81.171,61 | 591,6 | 547.319,95 |
| 2009 11 | 92.519,84 | -68,8 | -203.659,22 | -82,6 | -438.603,41 |
| 2009 10 | 531.123,25 | 109,8 | 278.015,29 | 39,3 | 149.821,91 |
| 2009 9 | 381.301,34 | 90,9 | 181.547,28 | 66,7 | 152.603,58 |
| 2009 8 | 228.697,76 | -52,2 | -249.679,08 | 29,4 | 51.901,69 |
| 2009 7 | 176.796,07 | -73,6 | -493.917,23 | -72,0 | -455.568,50 |
| 2009 6 | 632.364,57 | 21,5 | 111.677,09 | 167,4 | 395.913,29 |
| 2009 5 | 236.451,28 | -40,2 | -158.942,31 | -39,1 | -151.900,35 |
| 2009 4 | 388.351,63 | -40,7 | -266.756,24 | -34,5 | -204.127,44 |
| 2009 3 | 592.479,07 | 72,9 | 249.891,30 | 200,0 | 394.953,65 |