| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 628.272,86 | -22,1 | -178.072,46 | 29,1 | 141.785,84 |
| 2010 2 | 486.487,02 | -46,8 | -428.392,38 | -40,3 | -328.349,38 |
| 2010 1 | 814.836,40 | 59,1 | 302.743,31 | 57,4 | 297.089,20 |
| 2009 12 | 517.747,20 | -69,3 | -1.170.831,06 | -46,4 | -447.847,88 |
| 2009 11 | 965.595,08 | -51,9 | -1.042.768,79 | 3,0 | 28.296,68 |
| 2009 10 | 937.298,40 | -50,2 | -944.623,32 | -2,4 | -22.961,11 |
| 2009 9 | 960.259,51 | -57,3 | -1.290.529,77 | -18,8 | -221.998,93 |
| 2009 8 | 1.182.258,44 | -55,9 | -1.496.205,44 | 21,5 | 209.167,51 |
| 2009 7 | 973.090,93 | 20,4 | 164.934,62 | -16,7 | -194.421,81 |
| 2009 6 | 1.167.512,74 | -49,7 | -1.153.177,48 | 120,9 | 638.972,25 |
| 2009 5 | 528.540,49 | -67,0 | -1.075.169,96 | -49,2 | -511.324,73 |
| 2009 4 | 1.039.865,22 | -32,2 | -492.624,64 | 29,0 | 233.519,90 |
| 2009 3 | 806.345,32 | 26,3 | 167.940,58 | -11,9 | -108.534,08 |
| 2009 2 | 914.879,40 | -44,5 | -733.260,41 | 78,7 | 402.786,31 |