| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 782.771,22 | 27,6 | 169.094,48 | -5,6 | -46.794,37 |
| 2010 2 | 829.565,59 | 54,0 | 290.888,03 | 42,0 | 245.450,45 |
| 2010 1 | 584.115,14 | 81,5 | 262.281,26 | 59,7 | 218.316,37 |
| 2009 12 | 365.798,77 | -32,2 | -173.690,38 | -30,2 | -158.479,10 |
| 2009 11 | 524.277,87 | 6,0 | 29.691,04 | -1,2 | -6.199,66 |
| 2009 10 | 530.477,53 | -15,3 | -95.791,71 | -38,3 | -329.032,91 |
| 2009 9 | 859.510,44 | 53,0 | 297.880,93 | 92,9 | 413.910,91 |
| 2009 8 | 445.599,53 | -32,9 | -218.762,29 | -36,5 | -256.548,92 |
| 2009 7 | 702.148,45 | 36,7 | 188.308,73 | 66,5 | 280.366,98 |
| 2009 6 | 421.781,47 | -42,6 | -312.388,76 | 14,2 | 52.465,21 |
| 2009 5 | 369.316,26 | -48,5 | -347.989,57 | -26,5 | -132.806,19 |
| 2009 4 | 502.122,45 | -33,1 | -248.038,42 | -18,2 | -111.554,29 |
| 2009 3 | 613.676,74 | 75,6 | 264.174,68 | 13,9 | 74.999,18 |
| 2009 2 | 538.677,56 | 53,1 | 186.903,08 | 67,4 | 216.843,68 |