| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 594.688,20 | -31,1 | -268.964,30 | 75,9 | 256.520,30 |
| 2010 2 | 338.167,90 | -8,5 | -31.337,10 | -12,1 | -46.670,05 |
| 2010 1 | 384.837,95 | -13,8 | -61.386,96 | -30,4 | -168.257,46 |
| 2009 12 | 553.095,41 | 16,3 | 77.517,97 | -65,0 | -1.026.249,77 |
| 2009 11 | 1.579.345,18 | 132,3 | 899.538,53 | 86,8 | 733.834,16 |
| 2009 10 | 845.511,02 | 69,8 | 347.510,39 | 12,2 | 91.908,49 |
| 2009 9 | 753.602,53 | 75,5 | 324.215,93 | -3,6 | -28.155,10 |
| 2009 8 | 781.757,63 | 103,4 | 397.358,96 | 140,4 | 456.536,14 |
| 2009 7 | 325.221,49 | -37,8 | -197.539,56 | -46,7 | -285.436,74 |
| 2009 6 | 610.658,23 | 84,5 | 279.614,38 | 51,2 | 206.687,15 |
| 2009 5 | 403.971,08 | -4,7 | -20.103,44 | -59,5 | -593.348,02 |
| 2009 4 | 997.319,10 | 184,1 | 646.292,06 | 15,5 | 133.666,60 |
| 2009 3 | 863.652,50 | 11,8 | 90.944,08 | 133,7 | 494.147,50 |
| 2009 2 | 369.505,00 | 0,1 | 204,34 | -17,2 | -76.719,91 |