| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 317.777,27 | -22,5 | -92.161,40 | 7,8 | 22.887,35 |
| 2010 2 | 294.889,92 | -1,2 | -3.603,84 | -0,6 | -1.883,69 |
| 2010 1 | 296.773,61 | -24,1 | -94.219,03 | -35,7 | -165.034,42 |
| 2009 12 | 461.808,03 | 162,0 | 285.568,97 | 35,9 | 121.887,85 |
| 2009 11 | 339.920,18 | -5,1 | -18.372,55 | -40,7 | -233.257,13 |
| 2009 10 | 573.177,31 | 49,3 | 189.179,48 | 104,5 | 292.922,08 |
| 2009 9 | 280.255,23 | 134,4 | 160.669,67 | -29,2 | -115.756,72 |
| 2009 8 | 396.011,95 | 47,6 | 127.778,16 | -10,3 | -45.586,26 |
| 2009 7 | 441.598,21 | -21,7 | -122.252,33 | 16,6 | 62.975,10 |
| 2009 6 | 378.623,11 | 15,1 | 49.759,29 | -5,0 | -19.841,30 |
| 2009 5 | 398.464,41 | 280,4 | 293.719,32 | -19,7 | -97.488,95 |
| 2009 4 | 495.953,36 | 256,3 | 356.752,93 | 21,0 | 86.014,69 |
| 2009 3 | 409.938,67 | 28,7 | 91.307,66 | 37,3 | 111.444,91 |
| 2009 2 | 298.493,76 | 569,5 | 253.908,76 | -23,7 | -92.498,88 |