| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 225.480,66 | 187,8 | 147.121,07 | -77,7 | -786.823,85 |
| 2010 3 | 1.012.304,51 | 357,6 | 791.105,14 | ||
| 2010 2 | 0,00 | ||||
| 2010 1 | 306.049,11 | -69,2 | -688.808,17 | -84,2 | -1.632.929,80 |
| 2009 12 | 1.938.978,91 | 50.986,5 | 1.935.183,43 | 989,6 | 1.761.025,08 |
| 2009 11 | 177.953,83 | -21,3 | -48.184,88 | -20,4 | -45.544,25 |
| 2009 10 | 223.498,08 | 14.342,7 | 221.950,60 | -61,7 | -359.781,24 |
| 2009 9 | 583.279,32 | 97,6 | 288.091,21 | 5.448,3 | 572.766,46 |
| 2009 8 | 10.512,86 | -53,8 | -12.235,62 | -99,0 | -1.090.176,13 |
| 2009 7 | 1.100.688,99 | 42.302,5 | 1.098.093,18 | 27.304,3 | 1.096.672,50 |
| 2009 6 | 4.016,49 | -98,9 | -374.142,75 | -99,5 | -734.366,97 |
| 2009 5 | 738.383,46 | 101,0 | 371.033,44 | 842,3 | 660.023,87 |
| 2009 4 | 78.359,59 | -43,5 | -60.238,70 | -64,6 | -142.839,78 |
| 2009 3 | 221.199,37 | -23,9 | -69.402,52 | -7,6 | -18.302,86 |