| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 553.139,26 | -19,7 | -135.755,87 | 6,8 | 35.346,28 |
| 2010 2 | 517.792,98 | -12,9 | -76.543,39 | 10,8 | 50.552,83 |
| 2010 1 | 467.240,15 | -38,7 | -295.050,50 | -38,3 | -289.607,22 |
| 2009 12 | 756.847,37 | 0,5 | 3.452,99 | 20,0 | 126.308,81 |
| 2009 11 | 630.538,56 | -22,2 | -180.335,49 | -4,9 | -32.660,31 |
| 2009 10 | 663.198,87 | -15,0 | -117.113,84 | 33,6 | 166.661,38 |
| 2009 9 | 496.537,49 | -8,7 | -47.392,85 | 21,6 | 88.139,28 |
| 2009 8 | 408.398,21 | -30,0 | -174.985,42 | -39,7 | -269.215,83 |
| 2009 7 | 677.614,04 | 9,1 | 56.604,36 | 31,0 | 160.159,86 |
| 2009 6 | 517.454,18 | -23,2 | -156.614,75 | -0,4 | -2.178,42 |
| 2009 5 | 519.632,60 | -49,8 | -516.406,62 | 10,9 | 50.958,38 |
| 2009 4 | 468.674,22 | -61,0 | -732.387,81 | -32,0 | -220.220,91 |
| 2009 3 | 688.895,13 | 6,1 | 39.493,17 | 15,9 | 94.558,76 |
| 2009 2 | 594.336,37 | -29,6 | -249.462,50 | -22,0 | -167.954,28 |