| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.238.784,48 | 58,2 | 455.715,88 | 5,5 | 64.553,67 |
| 2010 3 | 1.174.230,81 | 32,2 | 286.094,28 | 19,0 | 187.115,86 |
| 2010 2 | 987.114,95 | -7,9 | -84.706,25 | -14,3 | -164.695,95 |
| 2010 1 | 1.151.810,90 | 47,6 | 371.272,68 | 34,1 | 293.155,86 |
| 2009 12 | 858.655,04 | -21,0 | -228.291,78 | -10,1 | -96.599,26 |
| 2009 11 | 955.254,30 | -8,1 | -84.310,04 | 20,3 | 161.150,51 |
| 2009 10 | 794.103,79 | -31,5 | -364.833,17 | -8,5 | -73.916,72 |
| 2009 9 | 868.020,51 | -15,0 | -153.396,21 | 2,7 | 22.419,19 |
| 2009 8 | 845.601,32 | -13,3 | -129.945,16 | -15,9 | -160.331,97 |
| 2009 7 | 1.005.933,29 | -26,0 | -353.543,87 | 10,7 | 97.296,71 |
| 2009 6 | 908.636,58 | -12,3 | -126.933,50 | 8,7 | 72.803,72 |
| 2009 5 | 835.832,86 | -35,4 | -456.994,19 | 6,7 | 52.764,26 |
| 2009 4 | 783.068,60 | -22,3 | -224.476,21 | -11,8 | -105.067,93 |
| 2009 3 | 888.136,53 | -29,3 | -367.853,04 | -17,1 | -183.684,67 |