| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 732.617,71 | 149,6 | 439.096,05 | 319,7 | 558.042,37 |
| 2010 2 | 174.575,34 | -26,3 | -62.205,39 | -33,3 | -87.026,63 |
| 2010 1 | 261.601,97 | -10,5 | -30.808,15 | -19,8 | -64.720,48 |
| 2009 12 | 326.322,45 | 145,8 | 193.539,55 | -33,5 | -164.358,09 |
| 2009 11 | 490.680,54 | 24,4 | 96.084,08 | 111,9 | 259.071,80 |
| 2009 10 | 231.608,74 | 25,2 | 46.604,76 | -42,5 | -171.479,69 |
| 2009 9 | 403.088,43 | 9,6 | 35.446,90 | 132,2 | 229.525,44 |
| 2009 8 | 173.562,99 | -8,0 | -15.113,59 | -45,2 | -143.264,98 |
| 2009 7 | 316.827,97 | 9,7 | 28.076,94 | 401,1 | 253.595,27 |
| 2009 6 | 63.232,70 | -61,9 | -102.502,55 | -73,1 | -172.082,54 |
| 2009 5 | 235.315,24 | -23,9 | -73.808,52 | -40,0 | -156.634,52 |
| 2009 4 | 391.949,76 | 19,2 | 63.045,17 | 33,5 | 98.428,10 |
| 2009 3 | 293.521,66 | -29,6 | -123.428,31 | 24,0 | 56.740,93 |
| 2009 2 | 236.780,73 | -44,2 | -187.759,07 | -19,0 | -55.629,39 |