| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 952.938,67 | -3,6 | -35.796,90 | 31,1 | 226.281,38 |
| 2010 2 | 726.657,29 | -6,2 | -47.841,28 | -20,9 | -191.408,95 |
| 2010 1 | 918.066,24 | 12,1 | 98.863,71 | 196,4 | 608.372,09 |
| 2009 12 | 309.694,15 | -49,8 | -307.281,39 | -69,0 | -687.788,11 |
| 2009 11 | 997.482,26 | 35,1 | 259.312,05 | 39,9 | 284.560,03 |
| 2009 10 | 712.922,23 | -14,0 | -116.061,68 | -39,2 | -459.875,37 |
| 2009 9 | 1.172.797,60 | -3,6 | -43.256,25 | 116,6 | 631.450,25 |
| 2009 8 | 541.347,35 | -21,8 | -150.620,45 | -53,3 | -618.872,99 |
| 2009 7 | 1.160.220,34 | 11,6 | 120.799,02 | 62,0 | 443.970,10 |
| 2009 6 | 716.250,24 | -42,1 | -521.263,11 | 2,6 | 17.955,44 |
| 2009 5 | 698.294,80 | -26,6 | -252.895,66 | -17,6 | -148.693,61 |
| 2009 4 | 846.988,41 | -10,3 | -96.697,68 | -14,3 | -141.747,16 |
| 2009 3 | 988.735,57 | 24,3 | 193.504,59 | 27,7 | 214.237,00 |
| 2009 2 | 774.498,57 | -17,4 | -162.834,84 | -5,5 | -44.703,96 |