| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 447.892,61 | -16,1 | -85.816,73 | 79,9 | 198.887,25 |
| 2010 2 | 249.005,36 | -35,5 | -136.870,01 | -65,0 | -462.175,39 |
| 2010 1 | 711.180,75 | -29,7 | -300.060,88 | -12,0 | -97.260,96 |
| 2009 12 | 808.441,71 | -26,5 | -291.112,97 | 86,4 | 374.727,70 |
| 2009 11 | 433.714,01 | 53,6 | 151.421,71 | -39,2 | -279.315,07 |
| 2009 10 | 713.029,08 | -23,9 | -223.873,24 | 57,6 | 260.444,11 |
| 2009 9 | 452.584,97 | -65,2 | -849.435,90 | 4,7 | 20.320,79 |
| 2009 8 | 432.264,18 | -45,9 | -366.436,67 | 42,5 | 128.923,17 |
| 2009 7 | 303.341,01 | -65,9 | -586.862,29 | -18,0 | -66.503,22 |
| 2009 6 | 369.844,23 | -66,3 | -727.821,02 | -9,9 | -40.709,06 |
| 2009 5 | 410.553,29 | -36,3 | -233.440,14 | -32,0 | -193.195,54 |
| 2009 4 | 603.748,83 | -67,6 | -1.258.492,65 | 13,1 | 70.039,49 |
| 2009 3 | 533.709,34 | -81,0 | -2.276.107,28 | 38,3 | 147.833,97 |
| 2009 2 | 385.875,37 | -70,0 | -901.779,72 | -61,8 | -625.366,26 |