| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 493.451,95 | -2,1 | -10.419,03 | -7,2 | -38.419,48 |
| 2010 3 | 531.871,43 | 34,0 | 135.085,65 | -13,7 | -84.686,80 |
| 2010 2 | 616.558,23 | 72,8 | 259.661,67 | 56,5 | 222.526,89 |
| 2010 1 | 394.031,34 | 48,5 | 128.593,12 | 10,8 | 38.442,19 |
| 2009 12 | 355.589,15 | 7,4 | 24.341,53 | -26,3 | -127.124,76 |
| 2009 11 | 482.713,91 | 38,6 | 134.445,88 | -60,1 | -726.441,89 |
| 2009 10 | 1.209.155,80 | 126,7 | 675.759,36 | 325,2 | 924.793,73 |
| 2009 9 | 284.362,07 | -27,3 | -106.847,90 | 39,1 | 79.866,64 |
| 2009 8 | 204.495,43 | -35,5 | -112.413,96 | -46,0 | -173.976,30 |
| 2009 7 | 378.471,73 | 13,1 | 43.816,17 | 64,5 | 148.418,59 |
| 2009 6 | 230.053,14 | -72,9 | -618.199,45 | -65,0 | -427.478,88 |
| 2009 5 | 657.532,02 | -15,2 | -117.607,76 | 30,5 | 153.661,04 |
| 2009 4 | 503.870,98 | -16,1 | -96.996,57 | 27,0 | 107.085,20 |
| 2009 3 | 396.785,78 | -21,8 | -110.324,80 | 11,2 | 39.889,22 |