| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 424.376,76 | 28,6 | 94.456,40 | -33,9 | -217.315,64 |
| 2010 3 | 641.692,40 | 153,8 | 388.880,22 | 58,5 | 236.789,03 |
| 2010 2 | 404.903,37 | -7,6 | -33.358,40 | -29,0 | -165.206,03 |
| 2010 1 | 570.109,40 | 125,4 | 317.187,30 | 86,0 | 263.628,49 |
| 2009 12 | 306.480,91 | 81,8 | 137.877,44 | -29,8 | -129.994,62 |
| 2009 11 | 436.475,53 | 166,2 | 272.505,30 | 48,9 | 143.415,74 |
| 2009 10 | 293.059,79 | -63,1 | -500.477,28 | -45,1 | -240.231,17 |
| 2009 9 | 533.290,96 | 5,5 | 27.664,79 | 38,0 | 146.900,53 |
| 2009 8 | 386.390,43 | -12,2 | -53.749,69 | -1,4 | -5.412,29 |
| 2009 7 | 391.802,72 | -14,5 | -66.253,18 | -18,5 | -89.150,72 |
| 2009 6 | 480.953,44 | 2,5 | 11.735,42 | -11,7 | -63.800,64 |
| 2009 5 | 544.754,08 | 8,2 | 41.425,28 | 65,1 | 214.833,72 |
| 2009 4 | 329.920,36 | -49,2 | -319.232,52 | 30,5 | 77.108,18 |
| 2009 3 | 252.812,18 | -41,6 | -179.856,76 | -42,3 | -185.449,59 |