| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 847.501,84 | 62,0 | 324.191,83 | -42,5 | -626.145,04 |
| 2010 2 | 1.473.646,88 | 185,8 | 958.082,44 | 198,5 | 979.988,30 |
| 2010 1 | 493.658,58 | -3,0 | -14.983,67 | -26,8 | -180.419,01 |
| 2009 12 | 674.077,59 | 26,0 | 139.053,08 | 32,0 | 163.272,01 |
| 2009 11 | 510.805,58 | 86,4 | 236.747,69 | -40,9 | -353.765,97 |
| 2009 10 | 864.571,55 | 131,9 | 491.749,61 | 202,9 | 579.181,45 |
| 2009 9 | 285.390,10 | 41,8 | 84.090,18 | -9,3 | -29.168,36 |
| 2009 8 | 314.558,46 | 44,9 | 97.518,69 | -67,6 | -655.247,19 |
| 2009 7 | 969.805,65 | 195,1 | 641.141,11 | 133,6 | 554.622,42 |
| 2009 6 | 415.183,23 | 9,5 | 36.168,38 | 5,4 | 21.297,61 |
| 2009 5 | 393.885,62 | -28,4 | -156.131,31 | 8,9 | 32.055,59 |
| 2009 4 | 361.830,03 | -35,1 | -195.841,62 | -30,9 | -161.479,98 |
| 2009 3 | 523.310,01 | 51,1 | 177.001,95 | 1,5 | 7.745,57 |
| 2009 2 | 515.564,44 | 40,2 | 147.879,92 | 1,4 | 6.922,19 |