| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 350.797,23 | -11,6 | -46.068,12 | 9,9 | 31.440,93 |
| 2010 2 | 319.356,30 | -14,2 | -53.010,29 | 15,9 | 43.900,51 |
| 2010 1 | 275.455,79 | -21,6 | -75.749,59 | -30,0 | -118.168,96 |
| 2009 12 | 393.624,75 | -21,5 | -107.527,92 | -50,0 | -394.269,66 |
| 2009 11 | 787.894,41 | 50,7 | 264.990,33 | 97,9 | 389.793,21 |
| 2009 10 | 398.101,20 | -37,3 | -236.651,99 | -5,7 | -23.861,75 |
| 2009 9 | 421.962,95 | 7,7 | 30.240,38 | 115,1 | 225.813,57 |
| 2009 8 | 196.149,38 | -18,8 | -45.438,76 | -58,1 | -272.022,12 |
| 2009 7 | 468.171,50 | -4,9 | -23.902,33 | 12,2 | 50.964,43 |
| 2009 6 | 417.207,07 | -70,2 | -981.698,44 | 9,0 | 34.358,31 |
| 2009 5 | 382.848,76 | 17,7 | 57.608,51 | 20,7 | 65.733,64 |
| 2009 4 | 317.115,12 | -25,7 | -109.385,16 | -20,1 | -79.750,23 |
| 2009 3 | 396.865,35 | -12,7 | -57.481,26 | 6,6 | 24.498,76 |
| 2009 2 | 372.366,59 | -19,3 | -88.912,29 | 6,0 | 21.161,21 |