| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 593.445,01 | 151,2 | 357.174,65 | -85,4 | -3.458.961,46 |
| 2010 3 | 4.052.406,47 | 929,5 | 3.658.760,42 | 1.303,1 | 3.763.578,03 |
| 2010 2 | 288.828,44 | 28,4 | 63.793,68 | 13,8 | 35.046,78 |
| 2010 1 | 253.781,66 | -33,9 | -129.928,26 | -68,7 | -556.801,78 |
| 2009 12 | 810.583,44 | 24,5 | 159.373,09 | -29,8 | -343.762,79 |
| 2009 11 | 1.154.346,23 | 269,2 | 841.701,12 | 5,3 | 57.661,26 |
| 2009 10 | 1.096.684,97 | 272,4 | 802.180,16 | 51,2 | 371.422,14 |
| 2009 9 | 725.262,83 | 134,3 | 415.712,72 | 11,8 | 76.711,61 |
| 2009 8 | 648.551,22 | 110,6 | 340.600,35 | 27,4 | 139.374,62 |
| 2009 7 | 509.176,60 | 34,6 | 130.733,72 | 27,8 | 110.832,34 |
| 2009 6 | 398.344,26 | 35,4 | 104.035,68 | 13,3 | 46.770,71 |
| 2009 5 | 351.573,55 | -45,1 | -288.434,10 | 48,8 | 115.303,19 |
| 2009 4 | 236.270,36 | -58,5 | -332.634,48 | -40,0 | -157.375,69 |
| 2009 3 | 393.646,05 | -24,6 | -128.446,35 | 74,9 | 168.611,29 |