| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 668.380,09 | 213,7 | 455.282,62 | 129,4 | 377.061,55 |
| 2010 2 | 291.318,54 | -40,7 | -199.960,53 | 51,6 | 99.159,22 |
| 2010 1 | 192.159,32 | -51,0 | -199.797,30 | -37,8 | -116.646,45 |
| 2009 12 | 308.805,77 | -1,7 | -5.421,77 | -14,2 | -50.991,58 |
| 2009 11 | 359.797,35 | -25,2 | -121.334,22 | -33,0 | -177.189,48 |
| 2009 10 | 536.986,83 | 16,0 | 74.104,32 | -25,2 | -180.600,24 |
| 2009 9 | 717.587,07 | 22,9 | 133.855,31 | 259,2 | 517.802,55 |
| 2009 8 | 199.784,52 | -38,1 | -122.874,05 | -52,1 | -217.010,90 |
| 2009 7 | 416.795,42 | -12,1 | -57.366,56 | -1,6 | -6.660,31 |
| 2009 6 | 423.455,73 | 21,7 | 75.376,68 | 25,4 | 85.632,28 |
| 2009 5 | 337.823,45 | -48,3 | -315.717,15 | -29,5 | -141.279,58 |
| 2009 4 | 479.103,03 | -6,6 | -33.891,29 | 124,8 | 266.005,56 |
| 2009 3 | 213.097,47 | -57,4 | -287.560,90 | -56,6 | -278.181,60 |
| 2009 2 | 491.279,07 | -20,1 | -123.326,23 | 25,3 | 99.322,45 |