| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 205.548,35 | 12,6 | 23.035,73 | -63,9 | -364.323,35 |
| 2010 2 | 569.871,70 | 118,9 | 309.563,70 | 357,4 | 445.272,63 |
| 2010 1 | 124.599,07 | -5,0 | -6.575,43 | 4,8 | 5.696,86 |
| 2009 12 | 118.902,21 | -67,7 | -249.012,69 | -32,0 | -56.051,30 |
| 2009 11 | 174.953,51 | -51,7 | -187.493,36 | -99,1 | -18.687.020,32 |
| 2009 10 | 18.861.973,83 | 3.755,6 | 18.372.761,12 | -5,1 | -1.018.989,18 |
| 2009 9 | 19.880.963,01 | 2.586,5 | 19.140.940,87 | 7.104,7 | 19.605.018,20 |
| 2009 8 | 275.944,81 | 109,8 | 144.409,58 | 39,2 | 77.741,63 |
| 2009 7 | 198.203,18 | -74,7 | -584.400,52 | -2,5 | -4.981,43 |
| 2009 6 | 203.184,61 | -55,6 | -254.733,00 | 17,9 | 30.870,75 |
| 2009 5 | 172.313,86 | -60,8 | -267.410,98 | -17,8 | -37.281,05 |
| 2009 4 | 209.594,91 | -70,0 | -488.091,87 | 14,8 | 27.082,29 |
| 2009 3 | 182.512,62 | -56,6 | -237.979,46 | -29,9 | -77.795,38 |
| 2009 2 | 260.308,00 | 53,4 | 90.622,16 | 98,4 | 129.133,50 |