| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 585.263,83 | 118,0 | 316.832,49 | -24,9 | -194.216,87 |
| 2010 2 | 779.480,70 | 300,6 | 584.912,32 | 96,4 | 382.645,49 |
| 2010 1 | 396.835,21 | 9,1 | 32.937,84 | -1,2 | -4.966,54 |
| 2009 12 | 401.801,75 | -79,3 | -1.536.399,32 | -86,2 | -2.505.243,90 |
| 2009 11 | 2.907.045,65 | 433,9 | 2.362.589,63 | 588,9 | 2.485.087,80 |
| 2009 10 | 421.957,85 | -31,9 | -197.877,97 | -16,0 | -80.272,75 |
| 2009 9 | 502.230,60 | 25,0 | 100.391,39 | -11,6 | -66.160,09 |
| 2009 8 | 568.390,69 | -4,9 | -29.373,77 | 322,6 | 433.893,97 |
| 2009 7 | 134.496,72 | -81,8 | -605.120,55 | -69,6 | -307.856,61 |
| 2009 6 | 442.353,33 | -55,1 | -542.826,45 | 12,1 | 47.569,27 |
| 2009 5 | 394.784,06 | -44,2 | -312.242,00 | -33,0 | -194.588,39 |
| 2009 4 | 589.372,45 | -56,7 | -772.278,73 | 119,6 | 320.941,11 |
| 2009 3 | 268.431,34 | -51,7 | -286.695,66 | 38,0 | 73.862,96 |
| 2009 2 | 194.568,38 | -56,7 | -255.030,70 | -46,5 | -169.328,99 |