| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 637.280,07 | -1,2 | -7.968,25 | 16,5 | 90.267,96 |
| 2010 2 | 547.012,11 | 37,8 | 150.033,55 | -56,2 | -700.355,27 |
| 2010 1 | 1.247.367,38 | 275,7 | 915.336,97 | 65,1 | 491.864,50 |
| 2009 12 | 755.502,88 | 99,9 | 377.619,14 | 152,3 | 456.021,32 |
| 2009 11 | 299.481,56 | -78,9 | -1.116.227,66 | -66,0 | -580.665,30 |
| 2009 10 | 880.146,86 | -17,2 | -182.166,40 | 62,0 | 336.960,04 |
| 2009 9 | 543.186,82 | -7,4 | -43.554,06 | 12,5 | 60.490,10 |
| 2009 8 | 482.696,72 | -20,0 | -120.275,90 | -37,6 | -291.257,86 |
| 2009 7 | 773.954,58 | -37,2 | -458.913,07 | -36,6 | -447.498,95 |
| 2009 6 | 1.221.453,53 | 36,1 | 324.164,67 | 169,8 | 768.637,91 |
| 2009 5 | 452.815,62 | 20,0 | 75.314,38 | -22,4 | -130.903,59 |
| 2009 4 | 583.719,21 | -11,2 | -73.830,46 | -9,5 | -61.529,11 |
| 2009 3 | 645.248,32 | 27,8 | 140.257,35 | 62,5 | 248.269,76 |
| 2009 2 | 396.978,56 | -23,7 | -123.035,88 | 19,6 | 64.948,15 |