| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 716.797,39 | 9,0 | 58.892,55 | -11,8 | -96.303,81 |
| 2010 3 | 813.101,20 | 205,1 | 546.596,29 | 69,3 | 332.810,71 |
| 2010 2 | 480.290,49 | 44,6 | 148.153,14 | 131,0 | 272.359,91 |
| 2010 1 | 207.930,58 | 7,8 | 14.982,55 | -85,5 | -1.223.869,18 |
| 2009 12 | 1.431.799,76 | 170,6 | 902.664,99 | 112,5 | 758.027,05 |
| 2009 11 | 673.772,71 | 24,4 | 132.333,19 | -53,6 | -777.279,78 |
| 2009 10 | 1.451.052,49 | 138,8 | 843.439,23 | 109,8 | 759.283,69 |
| 2009 9 | 691.768,80 | 114,1 | 368.639,08 | 46,5 | 219.494,59 |
| 2009 8 | 472.274,21 | -8,2 | -42.100,14 | -39,2 | -303.973,12 |
| 2009 7 | 776.247,33 | 69,3 | 317.655,59 | -12,6 | -112.252,99 |
| 2009 6 | 888.500,32 | 39,1 | 249.664,57 | 43,6 | 269.783,32 |
| 2009 5 | 618.717,00 | 2,9 | 17.406,52 | -6,0 | -39.187,84 |
| 2009 4 | 657.904,84 | -15,8 | -123.634,98 | 146,9 | 391.399,93 |
| 2009 3 | 266.504,91 | -65,9 | -515.110,60 | -19,8 | -65.632,44 |