| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 275.913,37 | -51,5 | -292.336,40 | -61,1 | -434.142,44 |
| 2010 2 | 710.055,81 | 102,0 | 358.531,15 | 85,5 | 327.271,67 |
| 2010 1 | 382.784,14 | 24,2 | 74.481,12 | -59,6 | -565.170,79 |
| 2009 12 | 947.954,93 | 360,8 | 742.251,39 | 62,5 | 364.640,45 |
| 2009 11 | 583.314,48 | 62,5 | 224.366,62 | -25,2 | -196.005,93 |
| 2009 10 | 779.320,41 | 138,5 | 452.611,99 | -39,9 | -517.119,46 |
| 2009 9 | 1.296.439,87 | 134,4 | 743.230,77 | 373,0 | 1.022.345,71 |
| 2009 8 | 274.094,16 | 129,0 | 154.405,49 | 73,7 | 116.299,41 |
| 2009 7 | 157.794,75 | -52,2 | -172.064,54 | -24,3 | -50.545,67 |
| 2009 6 | 208.340,42 | -38,9 | -132.757,84 | 9,2 | 17.491,73 |
| 2009 5 | 190.848,69 | -44,8 | -154.736,80 | 20,9 | 32.954,12 |
| 2009 4 | 157.894,57 | -72,1 | -407.813,04 | -72,2 | -410.355,20 |
| 2009 3 | 568.249,77 | 15,2 | 74.938,37 | 61,7 | 216.725,11 |
| 2009 2 | 351.524,66 | -65,0 | -652.958,68 | 14,0 | 43.221,64 |