| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 937.159,81 | -27,6 | -357.468,72 | 39,7 | 266.325,36 |
| 2010 2 | 670.834,45 | -58,5 | -947.279,97 | 4,2 | 26.865,48 |
| 2010 1 | 643.968,97 | -61,8 | -1.041.942,61 | 5,4 | 32.894,20 |
| 2009 12 | 611.074,77 | -47,7 | -557.759,75 | -25,0 | -203.868,74 |
| 2009 11 | 814.943,51 | -32,0 | -383.865,25 | -5,8 | -49.989,00 |
| 2009 10 | 864.932,51 | -42,8 | -647.958,58 | -21,6 | -238.802,31 |
| 2009 9 | 1.103.734,82 | -27,5 | -418.801,18 | 160,7 | 680.381,51 |
| 2009 8 | 423.353,31 | -63,7 | -743.093,08 | -63,2 | -725.682,14 |
| 2009 7 | 1.149.035,45 | -21,7 | -318.848,43 | 4,6 | 50.294,68 |
| 2009 6 | 1.098.740,77 | -9,2 | -110.608,20 | -52,1 | -1.197.037,77 |
| 2009 5 | 2.295.778,54 | 65,8 | 910.670,02 | 50,8 | 772.978,56 |
| 2009 4 | 1.522.799,98 | -25,2 | -511.867,05 | 17,6 | 228.171,45 |
| 2009 3 | 1.294.628,53 | 24,6 | 255.871,83 | -20,0 | -323.485,89 |
| 2009 2 | 1.618.114,42 | 23,9 | 312.050,97 | -4,0 | -67.797,16 |