| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 229.560,50 | 45,6 | 71.864,21 | -22,4 | -66.196,13 |
| 2010 2 | 295.756,63 | 149,5 | 177.223,77 | 193,9 | 195.124,15 |
| 2010 1 | 100.632,48 | -10,7 | -12.048,24 | -90,0 | -906.660,76 |
| 2009 12 | 1.007.293,24 | 992,2 | 915.068,89 | 348,7 | 782.823,53 |
| 2009 11 | 224.469,71 | -6,9 | -16.725,80 | -3,7 | -8.558,42 |
| 2009 10 | 233.028,13 | -53,3 | -265.631,38 | -25,0 | -77.608,39 |
| 2009 9 | 310.636,52 | -64,5 | -563.903,35 | 400,2 | 248.536,46 |
| 2009 8 | 62.100,06 | -29,2 | -25.622,88 | -72,0 | -159.367,59 |
| 2009 7 | 221.467,65 | 158,1 | 135.656,86 | -15,5 | -40.481,92 |
| 2009 6 | 261.949,57 | 96,6 | 128.682,82 | 22,0 | 47.282,37 |
| 2009 5 | 214.667,20 | 125,5 | 119.451,64 | -20,9 | -56.618,51 |
| 2009 4 | 271.285,71 | -65,5 | -515.482,13 | 72,0 | 113.589,42 |
| 2009 3 | 157.696,29 | -66,6 | -314.289,08 | 33,0 | 39.163,43 |
| 2009 2 | 118.532,86 | -15,3 | -21.435,14 | 5,2 | 5.852,14 |