| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 595.356,48 | 3,3 | 19.020,90 | 17,7 | 89.449,70 |
| 2010 2 | 505.906,78 | -30,9 | -226.178,77 | -25,1 | -169.509,19 |
| 2010 1 | 675.415,97 | 43,4 | 204.496,45 | 41,8 | 198.992,78 |
| 2009 12 | 476.423,19 | -20,3 | -121.543,30 | -28,0 | -185.232,50 |
| 2009 11 | 661.655,69 | -28,5 | -263.872,26 | -3,2 | -21.620,12 |
| 2009 10 | 683.275,81 | -21,8 | -190.425,83 | 51,8 | 233.129,51 |
| 2009 9 | 450.146,30 | -55,7 | -564.876,54 | -30,1 | -193.649,39 |
| 2009 8 | 643.795,69 | 4,7 | 29.040,77 | -13,3 | -98.344,82 |
| 2009 7 | 742.140,51 | -8,5 | -69.115,14 | -6,0 | -47.587,39 |
| 2009 6 | 789.727,90 | 29,6 | 180.206,63 | 41,0 | 229.761,03 |
| 2009 5 | 559.966,87 | -17,2 | -116.652,48 | -8,8 | -53.717,44 |
| 2009 4 | 613.684,31 | 15,8 | 83.892,22 | 6,5 | 37.348,73 |
| 2009 3 | 576.335,58 | 35,2 | 150.042,86 | -21,3 | -155.749,97 |
| 2009 2 | 732.085,55 | -15,2 | -131.533,66 | 55,5 | 261.166,03 |