| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 970.396,23 | 8,3 | 74.373,35 | 9,2 | 81.725,24 |
| 2010 3 | 888.670,99 | 13,9 | 108.228,65 | 36,4 | 237.157,27 |
| 2010 2 | 651.513,72 | -25,2 | -219.219,48 | -78,5 | -2.376.552,38 |
| 2010 1 | 3.028.066,10 | 427,1 | 2.453.623,21 | 249,6 | 2.161.800,75 |
| 2009 12 | 866.265,35 | 1,5 | 13.052,24 | -80,4 | -3.562.219,54 |
| 2009 11 | 4.428.484,89 | 253,2 | 3.174.743,20 | 244,0 | 3.141.249,57 |
| 2009 10 | 1.287.235,32 | 36,2 | 341.940,57 | -15,0 | -227.089,49 |
| 2009 9 | 1.514.324,81 | 69,6 | 621.393,04 | 5,9 | 83.860,17 |
| 2009 8 | 1.430.464,64 | 237,0 | 1.005.974,26 | -45,1 | -1.177.192,07 |
| 2009 7 | 2.607.656,71 | 146,9 | 1.551.612,22 | 31,9 | 630.428,40 |
| 2009 6 | 1.977.228,31 | 59,8 | 739.782,82 | 32,2 | 482.043,28 |
| 2009 5 | 1.495.185,03 | -63,4 | -2.590.419,08 | 66,9 | 599.162,15 |
| 2009 4 | 896.022,88 | -25,2 | -302.396,29 | 14,8 | 115.580,54 |
| 2009 3 | 780.442,34 | -33,3 | -390.020,79 | -10,4 | -90.290,86 |