| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 847.286,50 | -18,8 | -195.816,39 | -50,0 | -847.643,61 |
| 2010 3 | 1.694.930,11 | -34,4 | -888.809,11 | 110,2 | 888.396,46 |
| 2010 2 | 806.533,65 | -5,2 | -44.427,97 | 6,6 | 50.095,85 |
| 2010 1 | 756.437,80 | 32,8 | 186.747,46 | -61,5 | -1.207.418,61 |
| 2009 12 | 1.963.856,41 | 200,5 | 1.310.231,95 | 153,1 | 1.188.050,13 |
| 2009 11 | 775.806,28 | 57,9 | 284.312,73 | -25,3 | -263.286,87 |
| 2009 10 | 1.039.093,15 | -85,0 | -5.899.878,85 | -23,2 | -313.652,64 |
| 2009 9 | 1.352.745,79 | -90,2 | -12.442.446,29 | 65,5 | 535.468,18 |
| 2009 8 | 817.277,61 | -60,8 | -1.269.148,31 | -20,6 | -211.821,38 |
| 2009 7 | 1.029.098,99 | -25,9 | -359.533,71 | 8,5 | 80.175,06 |
| 2009 6 | 948.923,93 | -42,4 | -697.360,78 | 36,3 | 252.664,73 |
| 2009 5 | 696.259,20 | -76,1 | -2.221.884,77 | -33,3 | -346.843,69 |
| 2009 4 | 1.043.102,89 | -47,4 | -941.658,93 | -59,6 | -1.540.636,33 |
| 2009 3 | 2.583.739,22 | 146,8 | 1.536.870,95 | 203,6 | 1.732.777,60 |