| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.077.276,07 | 95,5 | 526.309,86 | 103,9 | 548.819,06 |
| 2010 2 | 528.457,01 | 75,8 | 227.855,66 | 16,8 | 76.028,57 |
| 2010 1 | 452.428,44 | -24,1 | -143.684,33 | -36,6 | -261.280,95 |
| 2009 12 | 713.709,39 | 20,0 | 119.136,50 | -12,3 | -100.233,36 |
| 2009 11 | 813.942,75 | 114,1 | 433.760,26 | 45,1 | 252.879,77 |
| 2009 10 | 561.062,98 | -29,0 | -228.905,05 | 32,7 | 138.113,86 |
| 2009 9 | 422.949,12 | -22,5 | -123.044,32 | 47,3 | 135.796,84 |
| 2009 8 | 287.152,28 | -32,0 | -135.075,45 | -63,0 | -488.291,30 |
| 2009 7 | 775.443,58 | 46,4 | 245.638,46 | 14,6 | 99.018,81 |
| 2009 6 | 676.424,77 | 131,6 | 384.410,65 | 78,3 | 297.106,46 |
| 2009 5 | 379.318,31 | 13,3 | 44.579,30 | -45,8 | -320.316,75 |
| 2009 4 | 699.635,06 | 39,6 | 198.574,42 | 27,0 | 148.668,85 |
| 2009 3 | 550.966,21 | 74,0 | 234.244,07 | 83,3 | 250.364,86 |
| 2009 2 | 300.601,35 | 0,1 | 263,59 | -49,6 | -295.511,42 |