| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.551.366,87 | 0,0 | -323,10 | -23,4 | -472.617,00 |
| 2010 3 | 2.023.983,87 | 41,0 | 588.084,46 | 100,9 | 1.016.411,71 |
| 2010 2 | 1.007.572,16 | 161,9 | 622.918,83 | -22,8 | -298.089,58 |
| 2010 1 | 1.305.661,74 | 70,8 | 541.404,59 | -21,8 | -364.052,09 |
| 2009 12 | 1.669.713,83 | 143,2 | 983.009,07 | 90,0 | 790.801,93 |
| 2009 11 | 878.911,90 | -41,6 | -625.286,85 | -24,2 | -280.148,69 |
| 2009 10 | 1.159.060,59 | 137,3 | 670.627,10 | -1,7 | -20.488,14 |
| 2009 9 | 1.179.548,73 | 23,7 | 225.579,41 | 40,9 | 342.242,25 |
| 2009 8 | 837.306,48 | 106,6 | 432.109,58 | 11,0 | 83.139,48 |
| 2009 7 | 754.167,00 | -21,4 | -205.329,09 | -39,9 | -500.306,31 |
| 2009 6 | 1.254.473,31 | -56,8 | -1.650.904,86 | -14,6 | -214.852,85 |
| 2009 5 | 1.469.326,16 | -10,4 | -170.865,41 | -5,3 | -82.363,81 |
| 2009 4 | 1.551.689,97 | -16,7 | -311.004,30 | 8,1 | 115.790,56 |
| 2009 3 | 1.435.899,41 | -37,2 | -849.409,42 | 273,3 | 1.051.246,08 |