| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.594.557,43 | -16,3 | -310.144,84 | -22,0 | -448.452,43 |
| 2010 3 | 2.043.009,86 | 0,5 | 9.681,89 | 6,3 | 121.477,06 |
| 2010 2 | 1.921.532,80 | -14,0 | -311.618,54 | -2,4 | -46.841,40 |
| 2010 1 | 1.968.374,20 | -5,7 | -119.520,24 | 8,5 | 154.002,78 |
| 2009 12 | 1.814.371,42 | -20,8 | -475.597,09 | -0,4 | -7.191,53 |
| 2009 11 | 1.821.562,95 | -23,6 | -561.178,78 | 0,4 | 6.753,69 |
| 2009 10 | 1.814.809,26 | -8,9 | -176.565,41 | 14,4 | 228.412,00 |
| 2009 9 | 1.586.397,26 | -34,7 | -842.952,19 | -16,4 | -310.973,19 |
| 2009 8 | 1.897.370,45 | -32,7 | -923.308,65 | -14,0 | -307.888,41 |
| 2009 7 | 2.205.258,86 | -24,0 | -694.778,91 | 9,9 | 198.574,38 |
| 2009 6 | 2.006.684,48 | -33,0 | -989.708,78 | 20,7 | 343.422,34 |
| 2009 5 | 1.663.262,14 | -38,2 | -1.028.092,96 | -12,7 | -241.440,13 |
| 2009 4 | 1.904.702,27 | -24,2 | -608.317,56 | -6,3 | -128.625,70 |
| 2009 3 | 2.033.327,97 | -26,6 | -738.227,94 | -9,0 | -199.823,37 |