| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 59.102,14 | 893,4 | 53.152,41 | -86,9 | -392.161,67 |
| 2010 2 | 451.263,81 | 21.695,6 | 449.193,37 | 0,0 | -3,80 |
| 2010 1 | 451.267,61 | 685,5 | 393.817,61 | 35,0 | 117.027,31 |
| 2009 12 | 334.240,30 | 9.873,6 | 330.889,04 | -44,1 | -263.241,19 |
| 2009 11 | 597.481,49 | 1.386,5 | 557.287,26 | -15,4 | -108.908,62 |
| 2009 10 | 706.390,11 | 15.668,8 | 701.910,45 | 11,4 | 72.053,07 |
| 2009 9 | 634.337,04 | 2.411,0 | 609.074,82 | 0,9 | 5.627,04 |
| 2009 8 | 628.710,00 | 23.419,1 | 626.036,81 | 42,3 | 186.975,22 |
| 2009 7 | 441.734,78 | 18.899,4 | 439.409,78 | 132,0 | 251.364,98 |
| 2009 6 | 190.369,80 | 143,6 | 112.216,36 | ||
| 2009 5 | 78.153,44 | 740,7 | 68.857,43 | 3.130,7 | 75.734,36 |
| 2009 4 | 2.419,08 | -96,7 | -71.800,10 | -59,3 | -3.530,65 |
| 2009 3 | 5.949,73 | 29.194,6 | 5.929,42 | 187,4 | 3.879,29 |
| 2009 2 | 2.070,44 | 173,7 | 1.314,02 | -96,4 | -55.379,56 |