| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 236.693,42 | 135,5 | 136.172,38 | -90,1 | -2.145.564,39 |
| 2010 2 | 2.382.257,81 | 1.436,1 | 2.227.173,08 | 415,2 | 1.919.826,57 |
| 2010 1 | 462.431,24 | 101,2 | 232.629,09 | 53,7 | 161.543,06 |
| 2009 12 | 300.888,18 | 55,1 | 106.915,76 | 94,0 | 145.808,39 |
| 2009 11 | 155.079,79 | 90,9 | 73.847,28 | -39,8 | -102.691,17 |
| 2009 10 | 257.770,96 | -93,1 | -3.495.080,22 | -19,5 | -62.491,16 |
| 2009 9 | 320.262,12 | -95,2 | -6.409.788,67 | 50,5 | 107.410,35 |
| 2009 8 | 212.851,77 | -94,1 | -3.363.761,69 | -23,2 | -64.234,90 |
| 2009 7 | 277.086,67 | -96,7 | -8.093.343,07 | 121,1 | 151.758,76 |
| 2009 6 | 125.327,91 | -96,6 | -3.575.726,72 | -75,0 | -375.902,65 |
| 2009 5 | 501.230,56 | -88,4 | -3.836.364,88 | 72,0 | 209.824,02 |
| 2009 4 | 291.406,54 | -74,9 | -871.408,72 | 189,9 | 190.885,50 |
| 2009 3 | 100.521,04 | -62,6 | -168.432,49 | -35,2 | -54.563,69 |
| 2009 2 | 155.084,73 | -92,7 | -1.965.219,49 | -32,5 | -74.717,42 |