| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 851.186,50 | 15,8 | 116.037,53 | 39,7 | 242.059,76 |
| 2010 2 | 609.126,74 | -36,2 | -345.010,59 | 9,7 | 53.860,77 |
| 2010 1 | 555.265,97 | -25,8 | -192.862,68 | -20,1 | -139.819,61 |
| 2009 12 | 695.085,58 | -45,8 | -586.609,58 | 23,5 | 132.371,84 |
| 2009 11 | 562.713,74 | -46,2 | -483.125,25 | -48,5 | -529.117,48 |
| 2009 10 | 1.091.831,22 | 44,3 | 335.039,55 | 7,3 | 74.131,45 |
| 2009 9 | 1.017.699,77 | -23,4 | -310.117,78 | -12,0 | -138.405,40 |
| 2009 8 | 1.156.105,17 | 50,1 | 386.106,82 | -0,9 | -10.015,65 |
| 2009 7 | 1.166.120,82 | -13,2 | -176.735,84 | 21,4 | 205.299,74 |
| 2009 6 | 960.821,08 | -8,1 | -84.251,65 | 75,7 | 413.982,50 |
| 2009 5 | 546.838,58 | 23,2 | 102.959,15 | 21,2 | 95.642,09 |
| 2009 4 | 451.196,49 | -59,3 | -657.578,21 | -38,6 | -283.952,48 |
| 2009 3 | 735.148,97 | -57,9 | -1.012.108,84 | -23,0 | -218.988,36 |
| 2009 2 | 954.137,33 | -34,1 | -494.123,77 | 27,5 | 206.008,68 |