| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.077.560,99 | -32,1 | -509.717,90 | 119,4 | 586.442,38 |
| 2010 2 | 491.118,61 | -59,7 | -728.208,76 | -19,0 | -115.531,33 |
| 2010 1 | 606.649,94 | 48,7 | 198.684,60 | -35,0 | -326.568,22 |
| 2009 12 | 933.218,16 | 162,9 | 578.199,20 | 7,1 | 61.764,49 |
| 2009 11 | 871.453,67 | 78,9 | 384.374,90 | -1,0 | -8.676,60 |
| 2009 10 | 880.130,27 | -60,0 | -1.318.798,89 | 38,5 | 244.438,94 |
| 2009 9 | 635.691,33 | 26,2 | 132.079,11 | 14,9 | 82.623,17 |
| 2009 8 | 553.068,16 | 26,4 | 115.667,62 | -31,0 | -248.556,09 |
| 2009 7 | 801.624,25 | -69,1 | -1.789.308,16 | -2,1 | -17.509,76 |
| 2009 6 | 819.134,01 | -63,1 | -1.402.167,09 | 19,9 | 136.149,23 |
| 2009 5 | 682.984,78 | -65,0 | -1.269.978,67 | 10,5 | 64.720,18 |
| 2009 4 | 618.264,60 | -76,6 | -2.022.120,20 | -61,1 | -969.014,29 |
| 2009 3 | 1.587.278,89 | -1,6 | -25.510,44 | 30,2 | 367.951,52 |
| 2009 2 | 1.219.327,37 | -35,0 | -655.501,67 | 198,9 | 811.362,03 |