| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 287.696,79 | -18,6 | -65.628,81 | 78,8 | 126.807,42 |
| 2010 2 | 160.889,37 | -46,7 | -141.047,61 | -42,6 | -119.345,86 |
| 2010 1 | 280.235,23 | 35,1 | 72.766,43 | -54,9 | -340.675,18 |
| 2009 12 | 620.910,41 | 171,3 | 392.004,28 | 101,9 | 313.417,91 |
| 2009 11 | 307.492,50 | 0,6 | 1.736,68 | 116,3 | 165.321,35 |
| 2009 10 | 142.171,15 | -71,4 | -354.985,48 | -53,2 | -161.568,76 |
| 2009 9 | 303.739,91 | 36,2 | 80.717,97 | -3,0 | -9.368,28 |
| 2009 8 | 313.108,19 | 127,9 | 175.734,10 | 20,3 | 52.862,42 |
| 2009 7 | 260.245,77 | 15,7 | 35.331,85 | -12,9 | -38.557,06 |
| 2009 6 | 298.802,83 | -5,3 | -16.549,04 | -5,7 | -18.024,23 |
| 2009 5 | 316.827,06 | -26,5 | -113.999,86 | 11,7 | 33.200,18 |
| 2009 4 | 283.626,88 | 56,7 | 102.632,33 | -19,7 | -69.698,72 |
| 2009 3 | 353.325,60 | 12,8 | 40.064,87 | 17,0 | 51.388,62 |
| 2009 2 | 301.936,98 | 4,0 | 11.589,78 | 45,5 | 94.468,18 |