| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 512.632,25 | 9,8 | 45.612,72 | 33,8 | 129.567,72 |
| 2010 2 | 383.064,53 | -12,2 | -53.230,30 | 16,6 | 54.632,20 |
| 2010 1 | 328.432,33 | -1,0 | -3.384,44 | 5,8 | 18.106,96 |
| 2009 12 | 310.325,37 | 27,1 | 66.215,21 | -43,6 | -239.367,05 |
| 2009 11 | 549.692,42 | 40,9 | 159.666,39 | 25,8 | 112.852,01 |
| 2009 10 | 436.840,41 | -19,6 | -106.393,23 | 21,6 | 77.665,20 |
| 2009 9 | 359.175,21 | -7,0 | -27.122,01 | 42,4 | 106.991,37 |
| 2009 8 | 252.183,84 | -47,1 | -224.540,76 | -22,8 | -74.446,22 |
| 2009 7 | 326.630,06 | -43,8 | -254.298,03 | 4,6 | 14.488,34 |
| 2009 6 | 312.141,72 | -11,3 | -39.803,32 | 8,2 | 23.590,22 |
| 2009 5 | 288.551,50 | -10,4 | -33.309,27 | -7,0 | -21.660,13 |
| 2009 4 | 310.211,63 | -12,0 | -42.205,82 | -33,6 | -156.807,90 |
| 2009 3 | 467.019,53 | 22,1 | 84.599,87 | 7,0 | 30.724,70 |
| 2009 2 | 436.294,83 | -20,0 | -108.899,59 | 31,5 | 104.478,06 |