| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 601.430,29 | 115,1 | 321.831,29 | -10,2 | -68.512,59 |
| 2010 3 | 669.942,88 | -38,8 | -424.660,24 | -59,2 | -973.238,94 |
| 2010 2 | 1.643.181,82 | 457,5 | 1.348.433,74 | 160,1 | 1.011.336,13 |
| 2010 1 | 631.845,69 | 134,7 | 362.633,96 | 170,2 | 398.040,88 |
| 2009 12 | 233.804,81 | 7,5 | 16.358,08 | -55,9 | -296.346,86 |
| 2009 11 | 530.151,67 | 149,9 | 318.033,80 | 33,1 | 131.736,77 |
| 2009 10 | 398.414,90 | 21,6 | 70.885,73 | 27,0 | 84.578,94 |
| 2009 9 | 313.835,96 | -9,2 | -31.822,42 | -43,0 | -237.182,78 |
| 2009 8 | 551.018,74 | 122,4 | 303.306,83 | -60,5 | -842.300,45 |
| 2009 7 | 1.393.319,19 | 36,7 | 373.699,11 | 63,0 | 538.563,14 |
| 2009 6 | 854.756,05 | -46,8 | -751.391,66 | -45,2 | -704.474,67 |
| 2009 5 | 1.559.230,72 | -61,6 | -2.500.588,65 | 457,7 | 1.279.631,72 |
| 2009 4 | 279.599,00 | -32,2 | -132.508,66 | -74,5 | -815.004,12 |
| 2009 3 | 1.094.603,12 | -77,4 | -3.748.630,28 | 271,4 | 799.855,04 |