| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.014.730,88 | -20,0 | -254.048,07 | -2,7 | -27.955,20 |
| 2010 3 | 1.042.686,08 | 2,9 | 28.892,12 | -21,1 | -278.460,21 |
| 2010 2 | 1.321.146,29 | 56,4 | 476.291,37 | 12,7 | 148.460,23 |
| 2010 1 | 1.172.686,06 | 40,7 | 339.312,73 | 96,0 | 574.333,97 |
| 2009 12 | 598.352,09 | 55,4 | 213.371,06 | -32,6 | -289.844,86 |
| 2009 11 | 888.196,95 | 254,4 | 637.562,17 | 28,2 | 195.444,17 |
| 2009 10 | 692.752,78 | 36,8 | 186.390,02 | 23,3 | 130.945,69 |
| 2009 9 | 561.807,09 | -65,2 | -1.053.980,56 | 80,8 | 251.086,63 |
| 2009 8 | 310.720,46 | -44,2 | -246.181,18 | -35,0 | -167.486,38 |
| 2009 7 | 478.206,84 | -52,1 | -520.367,82 | -6,2 | -31.834,92 |
| 2009 6 | 510.041,76 | 11,1 | 50.768,04 | -57,7 | -694.904,08 |
| 2009 5 | 1.204.945,84 | 87,5 | 562.429,07 | -5,0 | -63.833,11 |
| 2009 4 | 1.268.778,95 | 1,4 | 17.004,69 | 25,2 | 254.984,99 |
| 2009 3 | 1.013.793,96 | 79,4 | 448.805,51 | 20,0 | 168.939,04 |