| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 925.236,74 | 79,1 | 408.674,59 | 15,1 | 121.489,32 |
| 2010 2 | 803.747,42 | 38,8 | 224.451,55 | 103,4 | 408.606,36 |
| 2010 1 | 395.141,06 | 50,3 | 132.280,59 | -75,9 | -1.243.429,09 |
| 2009 12 | 1.638.570,15 | 817,1 | 1.459.906,98 | -33,5 | -826.041,11 |
| 2009 11 | 2.464.611,26 | 234,4 | 1.727.603,23 | 68,3 | 1.000.284,34 |
| 2009 10 | 1.464.326,92 | 45,2 | 456.096,44 | 170,8 | 923.622,45 |
| 2009 9 | 540.704,47 | 3,3 | 17.270,71 | -35,7 | -300.021,85 |
| 2009 8 | 840.726,32 | 69,9 | 345.757,33 | -12,0 | -115.035,39 |
| 2009 7 | 955.761,71 | 113,3 | 507.629,56 | -6,6 | -67.978,55 |
| 2009 6 | 1.023.740,26 | 127,6 | 573.998,14 | 54,0 | 359.012,72 |
| 2009 5 | 664.727,54 | 7,7 | 47.459,11 | -16,5 | -130.914,15 |
| 2009 4 | 795.641,69 | 55,4 | 283.514,93 | 54,0 | 279.079,54 |
| 2009 3 | 516.562,15 | 48,3 | 168.172,52 | -10,8 | -62.733,72 |
| 2009 2 | 579.295,87 | 3,0 | 16.963,29 | 120,4 | 316.435,40 |