| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.355.372,04 | 30,3 | 315.165,30 | -8,2 | -120.229,93 |
| 2010 2 | 1.475.601,97 | 51,5 | 501.491,81 | 64,9 | 580.613,21 |
| 2010 1 | 894.988,76 | 112,9 | 474.682,69 | 10,7 | 86.379,76 |
| 2009 12 | 808.609,00 | 38,3 | 223.727,33 | -6,0 | -51.620,90 |
| 2009 11 | 860.229,90 | 2,6 | 21.688,28 | -4,5 | -40.150,90 |
| 2009 10 | 900.380,80 | -78,7 | -3.334.333,51 | 14,8 | 116.047,74 |
| 2009 9 | 784.333,06 | -94,1 | -12.592.597,05 | 87,2 | 365.332,02 |
| 2009 8 | 419.001,04 | -55,1 | -514.409,93 | -35,8 | -234.024,28 |
| 2009 7 | 653.025,32 | -23,3 | -197.935,73 | -28,4 | -259.229,94 |
| 2009 6 | 912.255,26 | 15,8 | 124.657,37 | -24,5 | -295.867,03 |
| 2009 5 | 1.208.122,29 | -6,5 | -84.454,72 | 56,7 | 436.913,24 |
| 2009 4 | 771.209,05 | -23,2 | -233.234,36 | -25,9 | -268.997,69 |
| 2009 3 | 1.040.206,74 | 23,5 | 197.769,55 | 6,8 | 66.096,58 |
| 2009 2 | 974.110,16 | 0,6 | 5.873,64 | 131,8 | 553.804,09 |