| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 720.453,07 | 73,4 | 304.877,49 | -34,4 | -377.408,34 |
| 2010 2 | 1.097.861,41 | 89,7 | 519.212,12 | 247,9 | 782.293,09 |
| 2010 1 | 315.568,32 | -31,1 | -142.533,44 | -62,4 | -523.803,56 |
| 2009 12 | 839.371,88 | 83,2 | 381.142,66 | -70,7 | -2.020.920,81 |
| 2009 11 | 2.860.292,69 | 238,8 | 2.015.989,61 | 41,2 | 834.557,24 |
| 2009 10 | 2.025.735,45 | 90,3 | 961.155,40 | 188,0 | 1.322.340,83 |
| 2009 9 | 703.394,62 | -18,0 | -154.087,63 | 24,5 | 138.603,81 |
| 2009 8 | 564.790,81 | -28,2 | -221.869,03 | -44,8 | -458.807,40 |
| 2009 7 | 1.023.598,21 | -1,2 | -12.088,87 | 6,2 | 60.116,76 |
| 2009 6 | 963.481,45 | -93,4 | -13.656.266,37 | 23,7 | 184.778,80 |
| 2009 5 | 778.702,65 | -67,0 | -1.580.456,98 | 56,8 | 281.981,34 |
| 2009 4 | 496.721,31 | -32,4 | -237.816,40 | 19,5 | 81.145,73 |
| 2009 3 | 415.575,58 | -96,3 | -10.857.110,72 | -28,2 | -163.073,71 |
| 2009 2 | 578.649,29 | -12,3 | -81.013,28 | 26,3 | 120.547,53 |