| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 450.711,82 | -45,5 | -375.559,97 | -0,6 | -2.917,67 |
| 2010 3 | 453.629,49 | -57,0 | -602.093,97 | 113,1 | 240.799,10 |
| 2010 2 | 212.830,39 | -43,9 | -166.488,09 | 14,7 | 27.230,79 |
| 2010 1 | 185.599,60 | 0,9 | 1.666,27 | -59,9 | -276.705,30 |
| 2009 12 | 462.304,90 | 160,4 | 284.785,75 | 20,9 | 79.903,37 |
| 2009 11 | 382.401,53 | -20,8 | -100.351,96 | -19,3 | -91.614,82 |
| 2009 10 | 474.016,35 | -14,2 | -78.514,88 | 26,0 | 97.864,94 |
| 2009 9 | 376.151,41 | -62,7 | -630.865,36 | -84,2 | -2.010.048,76 |
| 2009 8 | 2.386.200,17 | 354,5 | 1.861.124,89 | 152,2 | 1.440.043,37 |
| 2009 7 | 946.156,80 | 36,7 | 254.147,67 | 179,7 | 607.934,68 |
| 2009 6 | 338.222,12 | 12,3 | 36.943,11 | -50,0 | -337.643,79 |
| 2009 5 | 675.865,91 | -31,2 | -306.605,08 | -18,2 | -150.405,88 |
| 2009 4 | 826.271,79 | 235,0 | 579.633,52 | -21,7 | -229.451,67 |
| 2009 3 | 1.055.723,46 | 586,4 | 901.924,11 | 178,3 | 676.404,98 |