| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 402.156,34 | 58,1 | 147.736,46 | -46,1 | -343.622,93 |
| 2010 3 | 745.779,27 | -75,0 | -2.231.300,18 | 59,8 | 279.025,97 |
| 2010 2 | 466.753,30 | 15,0 | 61.033,67 | 144,3 | 275.720,26 |
| 2010 1 | 191.033,04 | -30,1 | -82.219,61 | -91,1 | -1.956.719,03 |
| 2009 12 | 2.147.752,07 | 543,9 | 1.814.203,09 | 126,2 | 1.198.385,26 |
| 2009 11 | 949.366,81 | 164,1 | 589.885,66 | 2,2 | 20.295,45 |
| 2009 10 | 929.071,36 | 132,9 | 530.211,64 | 65,1 | 366.335,57 |
| 2009 9 | 562.735,79 | 43,8 | 171.310,43 | 103,4 | 286.129,03 |
| 2009 8 | 276.606,76 | 5,3 | 13.838,91 | -28,0 | -107.672,79 |
| 2009 7 | 384.279,55 | -8,2 | -34.492,69 | 46,8 | 122.491,62 |
| 2009 6 | 261.787,93 | -14,2 | -43.192,01 | 39,8 | 74.532,14 |
| 2009 5 | 187.255,79 | -40,2 | -125.940,08 | -26,4 | -67.164,09 |
| 2009 4 | 254.419,88 | -80,4 | -1.043.066,29 | -91,5 | -2.722.659,57 |
| 2009 3 | 2.977.079,45 | 472,4 | 2.457.014,60 | 633,8 | 2.571.359,82 |