| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 174.375,98 | 52,1 | 59.730,00 | 74,2 | 74.276,56 |
| 2010 2 | 100.099,42 | -37,6 | -60.292,98 | -95,1 | -1.955.246,07 |
| 2010 1 | 2.055.345,49 | 6.144,0 | 2.022.428,19 | 38,3 | 569.320,87 |
| 2009 12 | 1.486.024,62 | 952,1 | 1.344.781,77 | 612,0 | 1.277.318,24 |
| 2009 11 | 208.706,38 | 171,5 | 131.829,92 | -30,1 | -89.936,34 |
| 2009 10 | 298.642,72 | -57,7 | -407.288,15 | 183,5 | 193.285,67 |
| 2009 9 | 105.357,05 | -54,4 | -125.814,27 | -23,3 | -31.934,79 |
| 2009 8 | 137.291,84 | 17,3 | 20.263,33 | 105,1 | 70.342,84 |
| 2009 7 | 66.949,00 | -53,7 | -77.648,93 | -83,5 | -339.673,03 |
| 2009 6 | 406.622,03 | 150,2 | 244.125,11 | 264,2 | 294.979,81 |
| 2009 5 | 111.642,22 | -41,5 | -79.034,73 | 20,8 | 19.213,21 |
| 2009 4 | 92.429,01 | -59,8 | -137.297,23 | -19,4 | -22.216,97 |
| 2009 3 | 114.645,98 | -51,0 | -119.254,83 | -28,5 | -45.746,42 |
| 2009 2 | 160.392,40 | -67,9 | -339.321,58 | 387,3 | 127.475,10 |