| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 407.185,20 | 100,4 | 204.021,60 | -62,3 | -671.527,85 |
| 2010 2 | 1.078.713,05 | 156,0 | 657.331,37 | 227,3 | 749.086,28 |
| 2010 1 | 329.626,77 | -40,2 | -221.557,30 | -81,2 | -1.420.350,67 |
| 2009 12 | 1.749.977,44 | -80,8 | -7.345.011,59 | -76,3 | -5.645.112,19 |
| 2009 11 | 7.395.089,63 | 1.128,9 | 6.793.310,86 | 52,9 | 2.558.289,69 |
| 2009 10 | 4.836.799,94 | 3.629,4 | 4.707.106,69 | 785,6 | 4.290.646,27 |
| 2009 9 | 546.153,67 | -37,5 | -327.676,88 | 37,2 | 147.981,79 |
| 2009 8 | 398.171,88 | -9,0 | -39.594,60 | -16,7 | -79.972,83 |
| 2009 7 | 478.144,71 | 14,3 | 59.781,71 | -92,0 | -5.477.744,63 |
| 2009 6 | 5.955.889,34 | 944,7 | 5.385.776,46 | 1.457,8 | 5.573.562,84 |
| 2009 5 | 382.326,50 | -38,4 | -238.635,35 | -82,5 | -1.803.633,36 |
| 2009 4 | 2.185.959,86 | 139,1 | 1.271.649,51 | 976,0 | 1.982.796,26 |
| 2009 3 | 203.163,60 | -73,8 | -571.528,43 | -51,8 | -218.218,08 |
| 2009 2 | 421.381,68 | -6,0 | -26.660,83 | -23,6 | -129.802,39 |