| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 275.399,65 | -40,4 | -186.927,76 | 10,3 | 25.666,47 |
| 2010 2 | 249.733,18 | 6,2 | 14.533,92 | -39,2 | -160.907,12 |
| 2010 1 | 410.640,30 | -63,7 | -720.114,88 | 72,9 | 173.125,45 |
| 2009 12 | 237.514,85 | -58,3 | -332.207,26 | 48,9 | 78.019,35 |
| 2009 11 | 159.495,50 | 16,9 | 23.002,76 | -56,4 | -206.014,95 |
| 2009 10 | 365.510,45 | -16,1 | -69.863,90 | -33,3 | -182.668,36 |
| 2009 9 | 548.178,81 | 17,0 | 79.494,45 | 59,0 | 203.319,25 |
| 2009 8 | 344.859,56 | 5,4 | 17.745,19 | -8,9 | -33.573,13 |
| 2009 7 | 378.432,69 | 5,5 | 19.565,54 | 262,2 | 273.959,77 |
| 2009 6 | 104.472,92 | -53,6 | -120.686,28 | -38,2 | -64.583,64 |
| 2009 5 | 169.056,56 | -21,4 | -46.120,68 | -69,0 | -375.349,35 |
| 2009 4 | 544.405,91 | 9,9 | 48.827,44 | 17,8 | 82.078,50 |
| 2009 3 | 462.327,41 | -10,9 | -56.816,51 | 96,6 | 227.128,15 |
| 2009 2 | 235.199,26 | -37,0 | -138.250,47 | -79,2 | -895.555,92 |