| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 679.485,89 | -32,6 | -329.106,88 | -59,3 | -988.553,28 |
| 2010 3 | 1.668.039,17 | 78,0 | 730.812,71 | 60,8 | 630.626,10 |
| 2010 2 | 1.037.413,07 | 14,0 | 127.553,03 | 3,1 | 31.543,95 |
| 2010 1 | 1.005.869,12 | 3,1 | 29.799,92 | 27,8 | 218.550,72 |
| 2009 12 | 787.318,40 | -5,1 | -42.325,29 | -41,6 | -560.508,41 |
| 2009 11 | 1.347.826,81 | -1,9 | -26.615,02 | -23,6 | -416.765,78 |
| 2009 10 | 1.764.592,59 | 51,2 | 597.353,68 | 17,1 | 258.084,79 |
| 2009 9 | 1.506.507,80 | 46,8 | 480.042,89 | 161,0 | 929.326,43 |
| 2009 8 | 577.181,37 | -35,5 | -317.505,14 | -36,3 | -328.372,86 |
| 2009 7 | 905.554,23 | -52,8 | -1.011.300,23 | -36,9 | -529.817,49 |
| 2009 6 | 1.435.371,72 | 24,5 | 282.545,51 | 15,6 | 194.132,31 |
| 2009 5 | 1.241.239,41 | 15,3 | 164.993,83 | 23,1 | 232.646,64 |
| 2009 4 | 1.008.592,77 | -5,2 | -55.501,60 | 7,6 | 71.366,31 |
| 2009 3 | 937.226,46 | -25,5 | -320.410,04 | 3,0 | 27.366,42 |