| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 333.441,06 | 96,9 | 164.053,17 | 18,6 | 52.314,26 |
| 2010 2 | 281.126,80 | 145,4 | 166.580,40 | 308,9 | 212.370,20 |
| 2010 1 | 68.756,60 | 6.677,7 | 67.742,15 | 19.102,0 | 68.398,53 |
| 2009 12 | 358,07 | -99,9 | -300.265,27 | ||
| 2009 11 | 300.623,34 | 149,9 | 180.340,28 | 40,0 | 85.855,69 |
| 2009 10 | 214.767,65 | 9.463,3 | 212.521,89 | ||
| 2009 9 | 2.245,76 | -76,1 | -7.153,54 | -99,1 | -241.100,16 |
| 2009 8 | 243.345,92 | 695,7 | 212.761,92 | 5,8 | 13.258,40 |
| 2009 7 | 230.087,52 | 4,4 | 9.661,22 | 124,3 | 127.524,47 |
| 2009 6 | 102.563,05 | 67,2 | 41.212,95 | ||
| 2009 5 | 61.350,10 | 1.130,5 | 56.364,33 | -45,6 | -51.329,30 |
| 2009 4 | 112.679,40 | -65,0 | -208.906,15 | -33,5 | -56.708,49 |
| 2009 3 | 169.387,89 | 262,8 | 122.703,48 | 47,9 | 54.841,49 |
| 2009 2 | 114.546,40 | 1.581,3 | 107.733,37 | 11.191,5 | 113.531,95 |