| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 987.019,52 | 123,5 | 545.345,26 | 281,5 | 728.303,86 |
| 2010 2 | 258.715,66 | 14,6 | 32.890,53 | 62,0 | 99.013,27 |
| 2010 1 | 159.702,39 | -14,1 | -26.224,74 | -52,0 | -172.737,20 |
| 2009 12 | 332.439,59 | 132,3 | 189.351,40 | -36,2 | -188.787,97 |
| 2009 11 | 521.227,56 | -21,7 | -144.777,88 | -6,9 | -38.872,36 |
| 2009 10 | 560.099,92 | 187,0 | 364.928,07 | 13,3 | 65.770,09 |
| 2009 9 | 494.329,83 | 49,1 | 162.886,23 | 139,8 | 288.188,89 |
| 2009 8 | 206.140,94 | -13,1 | -31.189,04 | -47,4 | -185.822,82 |
| 2009 7 | 391.963,76 | -28,6 | -156.584,12 | -29,7 | -165.827,02 |
| 2009 6 | 557.790,78 | 53,3 | 193.891,97 | 105,7 | 286.669,57 |
| 2009 5 | 271.121,21 | -14,0 | -44.061,63 | -13,4 | -41.807,45 |
| 2009 4 | 312.928,66 | -31,2 | -141.852,11 | -29,2 | -128.745,60 |
| 2009 3 | 441.674,26 | 25,3 | 89.229,39 | 95,6 | 215.849,13 |
| 2009 2 | 225.825,13 | 67,3 | 90.847,35 | 21,5 | 39.898,00 |