| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 653.715,17 | 15,6 | 88.082,04 | -43,0 | -493.152,86 |
| 2010 2 | 1.146.868,03 | 130,5 | 649.376,51 | 182,4 | 740.720,74 |
| 2010 1 | 406.147,29 | 233,8 | 284.485,51 | -16,5 | -80.412,19 |
| 2009 12 | 486.559,48 | -13,0 | -72.539,00 | -54,7 | -586.772,89 |
| 2009 11 | 1.073.332,37 | 44,5 | 330.403,30 | -14,7 | -184.761,27 |
| 2009 10 | 1.258.093,64 | -14,7 | -216.470,63 | 2,1 | 26.000,16 |
| 2009 9 | 1.232.093,48 | 58,1 | 452.935,37 | 152,9 | 744.938,84 |
| 2009 8 | 487.154,64 | -61,8 | -789.527,62 | 135,9 | 280.607,16 |
| 2009 7 | 206.547,48 | -85,0 | -1.172.369,54 | -54,0 | -242.273,51 |
| 2009 6 | 448.820,99 | -55,1 | -550.194,84 | -23,8 | -140.198,30 |
| 2009 5 | 589.019,29 | -27,8 | -226.830,39 | 12,3 | 64.594,75 |
| 2009 4 | 524.424,54 | -28,8 | -212.139,10 | -7,3 | -41.208,59 |
| 2009 3 | 565.633,13 | 6,6 | 35.138,95 | 13,7 | 68.141,61 |
| 2009 2 | 497.491,52 | 282,1 | 367.299,84 | 308,9 | 375.829,74 |