| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 98.797,35 | 24,9 | 19.720,53 | 83,6 | 44.981,72 |
| 2010 2 | 53.815,63 | 5,6 | 2.865,63 | 67,7 | 21.728,16 |
| 2010 1 | 32.087,47 | 39,5 | 9.080,33 | -97,6 | -1.311.975,32 |
| 2009 12 | 1.344.062,79 | 98.895,6 | 1.342.705,09 | 1.691,3 | 1.269.029,02 |
| 2009 11 | 75.033,77 | 366,8 | 58.958,77 | 15,0 | 9.808,29 |
| 2009 10 | 65.225,48 | 5,6 | 3.438,99 | 36,3 | 17.384,28 |
| 2009 9 | 47.841,20 | 43,6 | 14.534,60 | 92,3 | 22.956,35 |
| 2009 8 | 24.884,85 | -47,9 | -22.839,52 | -91,6 | -272.462,48 |
| 2009 7 | 297.347,33 | 268,9 | 216.745,47 | 193,0 | 195.861,85 |
| 2009 6 | 101.485,48 | 232,7 | 70.985,48 | -63,2 | -174.347,89 |
| 2009 5 | 275.833,37 | 2.579,9 | 265.540,51 | 246,8 | 196.300,46 |
| 2009 4 | 79.532,91 | -74,8 | -236.435,00 | 0,6 | 456,09 |
| 2009 3 | 79.076,82 | -81,9 | -358.614,38 | 55,2 | 28.126,82 |
| 2009 2 | 50.950,00 | -64,2 | -91.257,22 | 121,5 | 27.942,86 |