| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 225.754,80 | 21,8 | 40.365,16 | 49,7 | 74.956,28 |
| 2010 2 | 150.798,52 | 44,3 | 46.279,54 | 136,4 | 87.010,07 |
| 2010 1 | 63.788,45 | -60,1 | -96.089,20 | -68,3 | -137.444,56 |
| 2009 12 | 201.233,01 | 29,2 | 45.461,55 | 14,9 | 26.040,92 |
| 2009 11 | 175.192,09 | -2,7 | -4.773,87 | -42,1 | -127.523,19 |
| 2009 10 | 302.715,28 | 31,1 | 71.790,31 | 72,6 | 127.343,18 |
| 2009 9 | 175.372,10 | -17,0 | -35.859,86 | 171,6 | 110.806,72 |
| 2009 8 | 64.565,38 | -49,6 | -63.420,12 | -73,6 | -179.984,54 |
| 2009 7 | 244.549,92 | -40,7 | -167.812,98 | 50,2 | 81.739,18 |
| 2009 6 | 162.810,74 | -20,5 | -41.913,90 | 62,9 | 62.868,14 |
| 2009 5 | 99.942,60 | -66,7 | -199.790,48 | -83,6 | -509.920,78 |
| 2009 4 | 609.863,38 | 186,8 | 397.215,82 | 229,0 | 424.473,74 |
| 2009 3 | 185.389,64 | -4,0 | -7.669,78 | 77,4 | 80.870,66 |
| 2009 2 | 104.518,98 | -70,4 | -248.206,88 | -34,6 | -55.358,67 |