| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 373.249,15 | -35,5 | -204.993,81 | -60,7 | -577.396,50 |
| 2010 2 | 950.645,65 | 147,3 | 566.226,82 | 31,8 | 229.595,94 |
| 2010 1 | 721.049,71 | 68,0 | 291.724,49 | 21,2 | 126.183,71 |
| 2009 12 | 594.866,00 | -35,1 | -322.150,03 | -26,0 | -209.331,67 |
| 2009 11 | 804.197,67 | -0,5 | -3.856,88 | -27,6 | -305.882,80 |
| 2009 10 | 1.110.080,47 | 1.200,4 | 1.024.716,23 | 13,1 | 128.441,53 |
| 2009 9 | 981.638,94 | 244,9 | 697.054,56 | 36,9 | 264.609,28 |
| 2009 8 | 717.029,66 | 133,8 | 410.302,58 | 139,0 | 417.019,56 |
| 2009 7 | 300.010,10 | -7,4 | -24.105,90 | -27,9 | -116.113,94 |
| 2009 6 | 416.124,04 | -62,0 | -677.949,33 | -58,3 | -580.651,78 |
| 2009 5 | 996.775,82 | 384,8 | 791.174,30 | 67,0 | 399.714,36 |
| 2009 4 | 597.061,46 | 590,3 | 510.565,08 | 3,3 | 18.818,50 |
| 2009 3 | 578.242,96 | 132,8 | 329.826,38 | 50,4 | 193.824,13 |
| 2009 2 | 384.418,83 | 404,6 | 308.228,58 | -10,5 | -44.906,39 |