| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.514.282,47 | 552,7 | 1.282.279,82 | 296,8 | 1.132.608,70 |
| 2010 3 | 381.673,77 | -48,0 | -351.828,65 | 8,5 | 29.765,07 |
| 2010 2 | 351.908,70 | -10,3 | -40.561,19 | -11,3 | -44.966,91 |
| 2010 1 | 396.875,61 | 19,1 | 63.566,78 | -18,0 | -87.305,71 |
| 2009 12 | 484.181,32 | -40,2 | -324.829,61 | 36,7 | 130.022,90 |
| 2009 11 | 354.158,42 | 46,0 | 111.614,65 | 14,7 | 45.482,36 |
| 2009 10 | 308.676,06 | 5,7 | 16.684,97 | 83,9 | 140.783,31 |
| 2009 9 | 167.892,75 | -88,8 | -1.330.747,10 | -22,0 | -47.477,36 |
| 2009 8 | 215.370,11 | -8,1 | -18.912,30 | -1,3 | -2.769,86 |
| 2009 7 | 218.139,97 | -96,9 | -6.773.471,78 | -78,0 | -771.024,91 |
| 2009 6 | 989.164,88 | 190,8 | 649.017,19 | 345,1 | 766.933,83 |
| 2009 5 | 222.231,05 | -40,0 | -148.101,56 | -4,2 | -9.771,60 |
| 2009 4 | 232.002,65 | -54,6 | -278.440,83 | -68,4 | -501.499,77 |
| 2009 3 | 733.502,42 | 43,1 | 220.851,00 | 86,9 | 341.032,53 |