| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 2.433.547,15 | 331,2 | 1.869.144,96 | 101,7 | 1.227.014,02 |
| 2010 3 | 1.206.533,13 | 19,5 | 196.755,86 | 8,0 | 89.737,81 |
| 2010 2 | 1.116.795,32 | -3,6 | -41.709,75 | 40,5 | 321.695,68 |
| 2010 1 | 795.099,64 | -32,4 | -380.657,82 | -42,8 | -594.772,94 |
| 2009 12 | 1.389.872,58 | -27,3 | -523.036,46 | 140,3 | 811.552,23 |
| 2009 11 | 578.320,35 | -60,3 | -878.198,17 | -8,9 | -56.374,57 |
| 2009 10 | 634.694,92 | -57,1 | -844.994,18 | -26,0 | -222.533,84 |
| 2009 9 | 857.228,76 | 4,7 | 38.674,99 | 33,3 | 214.204,57 |
| 2009 8 | 643.024,19 | -39,2 | -413.687,13 | 44,8 | 199.061,90 |
| 2009 7 | 443.962,29 | -76,8 | -1.465.563,70 | 23,4 | 84.123,12 |
| 2009 6 | 359.839,17 | -75,0 | -1.079.100,11 | 127,3 | 201.555,37 |
| 2009 5 | 158.283,80 | -91,0 | -1.597.861,76 | -72,0 | -406.118,39 |
| 2009 4 | 564.402,19 | -71,1 | -1.385.063,80 | -44,1 | -445.375,08 |
| 2009 3 | 1.009.777,27 | -41,3 | -709.324,86 | -12,8 | -148.727,80 |