| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 945.647,39 | 329,2 | 725.340,98 | -33,3 | -472.888,98 |
| 2010 3 | 1.418.536,37 | 386,9 | 1.127.199,64 | 22,1 | 256.744,40 |
| 2010 2 | 1.161.791,97 | 180,0 | 746.896,94 | 78,4 | 510.510,73 |
| 2010 1 | 651.281,24 | 29,4 | 148.147,34 | 339,7 | 503.175,62 |
| 2009 12 | 148.105,62 | 11,8 | 15.582,29 | -48,0 | -136.699,59 |
| 2009 11 | 284.805,21 | -42,6 | -211.078,57 | 69,2 | 116.429,18 |
| 2009 10 | 168.376,03 | -77,8 | -588.767,05 | -15,0 | -29.585,97 |
| 2009 9 | 197.962,00 | -35,8 | -110.481,54 | -0,3 | -608,82 |
| 2009 8 | 198.570,82 | 62,6 | 76.471,21 | -23,1 | -59.619,17 |
| 2009 7 | 258.189,99 | -56,6 | -336.031,74 | -37,6 | -155.571,51 |
| 2009 6 | 413.761,50 | 254,9 | 297.190,18 | 66,9 | 165.905,72 |
| 2009 5 | 247.855,78 | 17,5 | 36.962,01 | 12,5 | 27.549,37 |
| 2009 4 | 220.306,41 | -43,3 | -168.438,52 | -24,4 | -71.030,32 |
| 2009 3 | 291.336,73 | 4,2 | 11.688,98 | -29,8 | -123.558,30 |