| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 448.400,45 | 81,5 | 201.337,35 | -8,3 | -40.386,65 |
| 2010 2 | 488.787,10 | 30,8 | 114.984,69 | -28,8 | -197.200,64 |
| 2010 1 | 685.987,74 | 157,6 | 419.721,04 | 57,0 | 249.032,82 |
| 2009 12 | 436.954,92 | -1,9 | -8.357,09 | -36,9 | -255.000,66 |
| 2009 11 | 691.955,58 | 128,3 | 388.812,22 | 60,1 | 259.794,13 |
| 2009 10 | 432.161,45 | 27,0 | 91.948,05 | 18,5 | 67.302,07 |
| 2009 9 | 364.859,38 | 99,2 | 181.699,12 | 2,7 | 9.538,73 |
| 2009 8 | 355.320,65 | 45,4 | 110.980,33 | -25,4 | -121.197,67 |
| 2009 7 | 476.518,32 | 10,2 | 44.119,11 | -18,1 | -104.923,86 |
| 2009 6 | 581.442,18 | 131,8 | 330.620,76 | 51,9 | 198.588,86 |
| 2009 5 | 382.853,32 | 62,6 | 147.435,47 | -4,7 | -18.763,22 |
| 2009 4 | 401.616,54 | 8,2 | 30.374,42 | 62,6 | 154.553,44 |
| 2009 3 | 247.063,10 | -41,0 | -171.763,55 | -33,9 | -126.739,31 |
| 2009 2 | 373.802,41 | 57,3 | 136.178,07 | 40,4 | 107.535,71 |