| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 566.647,85 | 51,4 | 192.442,53 | -14,2 | -93.625,20 |
| 2010 3 | 660.273,05 | 34,1 | 167.977,71 | 75,7 | 284.511,85 |
| 2010 2 | 375.761,20 | 44,1 | 114.925,63 | 26,1 | 77.850,37 |
| 2010 1 | 297.910,83 | -28,0 | -116.106,69 | -30,2 | -128.864,52 |
| 2009 12 | 426.775,35 | 8,4 | 32.906,92 | -8,5 | -39.464,82 |
| 2009 11 | 466.240,17 | -9,8 | -50.589,57 | 59,4 | 173.792,22 |
| 2009 10 | 292.447,95 | -19,7 | -71.647,84 | -20,4 | -74.949,35 |
| 2009 9 | 367.397,30 | -22,5 | -106.849,23 | 28,3 | 81.087,51 |
| 2009 8 | 286.309,79 | -36,5 | -164.339,73 | -25,1 | -95.849,79 |
| 2009 7 | 382.159,58 | -13,1 | -57.356,91 | -27,5 | -144.794,78 |
| 2009 6 | 526.954,36 | -3,0 | -16.365,96 | 30,1 | 121.754,69 |
| 2009 5 | 405.199,67 | -8,5 | -37.789,10 | 8,3 | 30.994,35 |
| 2009 4 | 374.205,32 | -41,5 | -265.772,66 | -24,0 | -118.090,02 |
| 2009 3 | 492.295,34 | -2,3 | -11.527,59 | 88,7 | 231.459,77 |