| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.196.012,58 | 10,5 | 113.582,92 | -19,5 | -288.939,79 |
| 2010 3 | 1.484.952,37 | 5,9 | 82.174,34 | 11,3 | 150.991,24 |
| 2010 2 | 1.333.961,13 | 49,8 | 443.729,06 | 40,6 | 384.955,88 |
| 2010 1 | 949.005,25 | -8,1 | -83.748,05 | -52,9 | -1.067.042,24 |
| 2009 12 | 2.016.047,49 | 139,8 | 1.175.480,39 | 26,2 | 417.850,41 |
| 2009 11 | 1.598.197,08 | 89,8 | 756.095,88 | 9,1 | 133.238,65 |
| 2009 10 | 1.464.958,43 | 25,8 | 300.799,91 | 36,5 | 391.373,03 |
| 2009 9 | 1.073.585,40 | 17,0 | 156.027,71 | 7,0 | 70.019,54 |
| 2009 8 | 1.003.565,86 | 44,8 | 310.671,05 | -12,3 | -140.081,10 |
| 2009 7 | 1.143.646,96 | -29,3 | -474.334,62 | -21,5 | -313.746,80 |
| 2009 6 | 1.457.393,76 | 67,8 | 588.598,71 | 45,7 | 456.766,63 |
| 2009 5 | 1.000.627,13 | 5,7 | 53.914,70 | -7,6 | -81.802,53 |
| 2009 4 | 1.082.429,66 | 33,7 | 272.846,95 | -22,8 | -320.348,37 |
| 2009 3 | 1.402.778,03 | 58,3 | 516.740,11 | 57,6 | 512.545,96 |