| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 969.192,05 | -40,0 | -645.569,32 | 27,5 | 208.896,93 |
| 2010 3 | 760.295,12 | -3,3 | -26.090,17 | 29,3 | 172.094,55 |
| 2010 2 | 588.200,57 | -54,7 | -710.910,84 | -43,8 | -458.858,12 |
| 2010 1 | 1.047.058,69 | 65,9 | 415.934,22 | 58,5 | 386.392,88 |
| 2009 12 | 660.665,81 | 97,3 | 325.743,60 | -24,1 | -210.070,73 |
| 2009 11 | 870.736,54 | 40,7 | 252.006,94 | 14,2 | 108.252,73 |
| 2009 10 | 762.483,81 | -11,5 | -98.714,23 | -0,2 | -1.418,75 |
| 2009 9 | 763.902,56 | -14,1 | -125.323,13 | -26,9 | -281.534,98 |
| 2009 8 | 1.045.437,54 | -9,0 | -103.183,24 | 25,1 | 209.832,85 |
| 2009 7 | 835.604,69 | -12,1 | -114.745,29 | -36,1 | -471.438,58 |
| 2009 6 | 1.307.043,27 | 33,5 | 328.029,29 | 41,4 | 382.755,97 |
| 2009 5 | 924.287,30 | -31,0 | -416.024,52 | -42,8 | -690.474,07 |
| 2009 4 | 1.614.761,37 | 120,6 | 882.791,61 | 105,3 | 828.376,08 |
| 2009 3 | 786.385,29 | -3,9 | -31.744,32 | -39,5 | -512.726,12 |