| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.435.599,39 | 32,8 | 354.215,96 | 15,7 | 194.845,94 |
| 2010 3 | 1.240.753,45 | 61,9 | 474.458,96 | 64,5 | 486.682,87 |
| 2010 2 | 754.070,58 | -4,6 | -36.003,70 | -21,6 | -207.561,47 |
| 2010 1 | 961.632,05 | -30,9 | -429.894,69 | -13,2 | -146.149,68 |
| 2009 12 | 1.107.781,73 | -36,6 | -640.538,44 | 21,9 | 198.715,25 |
| 2009 11 | 909.066,48 | 4,7 | 40.471,13 | 37,6 | 248.225,21 |
| 2009 10 | 660.841,27 | -40,2 | -443.464,94 | -14,4 | -110.701,81 |
| 2009 9 | 771.543,08 | -46,0 | -656.512,10 | 4,6 | 34.044,17 |
| 2009 8 | 737.498,91 | -36,4 | -421.564,19 | -8,1 | -64.871,34 |
| 2009 7 | 802.370,25 | -24,3 | -257.276,61 | -39,0 | -511.816,75 |
| 2009 6 | 1.314.187,00 | -27,7 | -502.609,52 | 16,1 | 181.913,18 |
| 2009 5 | 1.132.273,82 | -23,3 | -343.958,06 | 4,7 | 50.890,39 |
| 2009 4 | 1.081.383,43 | -44,4 | -862.495,78 | 41,1 | 315.088,94 |
| 2009 3 | 766.294,49 | -28,8 | -310.545,69 | -3,0 | -23.779,79 |