| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 374.261,42 | -1,2 | -4.645,80 | -52,5 | -413.302,44 |
| 2010 3 | 787.563,86 | 18,1 | 120.677,47 | 113,3 | 418.376,88 |
| 2010 2 | 369.186,98 | -8,0 | -32.240,20 | -34,7 | -196.332,60 |
| 2010 1 | 565.519,58 | 8,9 | 46.132,31 | 259,2 | 408.077,02 |
| 2009 12 | 157.442,56 | 7,9 | 11.579,34 | -35,0 | -84.881,96 |
| 2009 11 | 242.324,52 | -13,0 | -36.295,88 | -32,8 | -118.169,86 |
| 2009 10 | 360.494,38 | -9,4 | -37.551,32 | -17,1 | -74.189,02 |
| 2009 9 | 434.683,40 | -12,9 | -64.224,74 | 95,4 | 212.210,59 |
| 2009 8 | 222.472,81 | 25,8 | 45.559,65 | 34,1 | 56.509,02 |
| 2009 7 | 165.963,79 | -41,3 | -116.758,06 | -38,4 | -103.428,69 |
| 2009 6 | 269.392,48 | -51,0 | -280.084,63 | -36,2 | -153.094,25 |
| 2009 5 | 422.486,73 | 13,8 | 51.102,92 | 11,5 | 43.579,51 |
| 2009 4 | 378.907,22 | -50,4 | -384.761,30 | -43,2 | -287.979,17 |
| 2009 3 | 666.886,39 | 22,3 | 121.781,28 | 66,1 | 265.459,21 |