| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 982.836,13 | 21,7 | 174.992,84 | 9,4 | 84.351,23 |
| 2010 2 | 898.484,90 | 36,9 | 242.167,14 | -2,9 | -27.245,23 |
| 2010 1 | 925.730,13 | 1,7 | 15.323,41 | 0,6 | 5.356,95 |
| 2009 12 | 920.373,18 | 0,2 | 1.928,56 | 57,6 | 336.226,76 |
| 2009 11 | 584.146,42 | -33,3 | -291.777,17 | -13,6 | -92.171,96 |
| 2009 10 | 676.318,38 | 27,6 | 146.128,07 | 39,0 | 189.787,25 |
| 2009 9 | 486.531,13 | 17,1 | 71.046,00 | -25,0 | -161.945,31 |
| 2009 8 | 648.476,44 | 16,1 | 89.917,16 | 43,7 | 197.310,90 |
| 2009 7 | 451.165,54 | -7,4 | -35.900,81 | 8,0 | 33.305,29 |
| 2009 6 | 417.860,25 | -16,7 | -83.572,11 | -13,0 | -62.461,51 |
| 2009 5 | 480.321,76 | -19,7 | -117.829,62 | -41,5 | -340.802,56 |
| 2009 4 | 821.124,32 | 4,3 | 33.970,91 | 1,6 | 13.281,03 |
| 2009 3 | 807.843,29 | 11,6 | 83.723,91 | 23,1 | 151.525,53 |
| 2009 2 | 656.317,76 | -29,5 | -274.312,20 | -27,9 | -254.088,96 |