| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 999.665,80 | 17,2 | 146.532,74 | 34,6 | 256.769,67 |
| 2010 2 | 742.896,13 | 5,7 | 40.020,31 | 31,6 | 178.387,91 |
| 2010 1 | 564.508,22 | -43,9 | -441.892,77 | -55,6 | -708.121,20 |
| 2009 12 | 1.272.629,42 | 23,7 | 243.837,01 | 61,5 | 484.795,09 |
| 2009 11 | 787.834,33 | 22,6 | 145.259,93 | 21,2 | 137.949,58 |
| 2009 10 | 649.884,75 | 10,7 | 62.924,75 | -24,8 | -214.449,68 |
| 2009 9 | 864.334,43 | -29,1 | -354.415,02 | 28,8 | 193.160,93 |
| 2009 8 | 671.173,50 | 110,2 | 351.828,29 | -19,6 | -163.308,66 |
| 2009 7 | 834.482,16 | -4,8 | -42.251,58 | -28,0 | -324.816,94 |
| 2009 6 | 1.159.299,10 | 66,8 | 464.418,59 | 21,0 | 201.166,31 |
| 2009 5 | 958.132,79 | -12,3 | -134.742,71 | -9,6 | -102.150,08 |
| 2009 4 | 1.060.282,87 | 66,6 | 423.928,68 | 24,3 | 207.149,81 |
| 2009 3 | 853.133,06 | -13,5 | -132.670,67 | 21,4 | 150.257,24 |
| 2009 2 | 702.875,82 | -31,0 | -316.209,84 | -30,2 | -303.525,17 |