| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 625.146,18 | 28,7 | 139.220,88 | 8,3 | 47.792,94 |
| 2010 2 | 577.353,24 | 135,6 | 332.247,44 | 36,0 | 152.923,99 |
| 2010 1 | 424.429,25 | 69,1 | 173.450,07 | 32,1 | 103.233,64 |
| 2009 12 | 321.195,61 | -21,1 | -85.856,21 | 41,2 | 93.712,01 |
| 2009 11 | 227.483,60 | 1.032,9 | 207.403,54 | -39,8 | -150.578,48 |
| 2009 10 | 378.062,08 | 26,2 | 78.559,59 | 24,8 | 75.208,44 |
| 2009 9 | 302.853,64 | 1.147,6 | 278.578,39 | -25,7 | -104.846,20 |
| 2009 8 | 407.699,84 | -17,2 | -84.692,43 | 2,3 | 9.259,23 |
| 2009 7 | 398.440,61 | -28,8 | -161.341,95 | 2,8 | 10.688,53 |
| 2009 6 | 387.752,08 | 193,0 | 255.389,33 | -11,4 | -49.816,76 |
| 2009 5 | 437.568,84 | 49,7 | 145.204,99 | 27,9 | 95.547,53 |
| 2009 4 | 342.021,31 | 13,0 | 39.324,53 | -29,6 | -143.903,99 |
| 2009 3 | 485.925,30 | 266,6 | 353.368,82 | 98,3 | 240.819,50 |
| 2009 2 | 245.105,80 | 9,1 | 20.407,26 | -2,3 | -5.873,38 |