| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 119.859,67 | -81,5 | -527.488,55 | -61,4 | -190.562,72 |
| 2010 2 | 310.422,39 | -66,6 | -619.965,61 | 12,6 | 34.746,40 |
| 2010 1 | 275.675,99 | -69,8 | -636.173,82 | -69,2 | -620.364,70 |
| 2009 12 | 896.040,69 | -29,6 | -375.812,28 | -18,2 | -198.929,15 |
| 2009 11 | 1.094.969,84 | 2,0 | 21.922,37 | -34,3 | -570.717,73 |
| 2009 10 | 1.665.687,57 | 242,0 | 1.178.656,44 | 21,0 | 289.387,59 |
| 2009 9 | 1.376.299,98 | 68,2 | 558.003,88 | 91,8 | 658.838,41 |
| 2009 8 | 717.461,57 | 11,1 | 71.801,74 | 13,5 | 85.074,68 |
| 2009 7 | 632.386,89 | 60,2 | 237.722,46 | 968,5 | 573.199,78 |
| 2009 6 | 59.187,11 | -81,8 | -265.262,24 | -61,2 | -93.217,71 |
| 2009 5 | 152.404,82 | 6,9 | 9.779,40 | 127,8 | 85.489,19 |
| 2009 4 | 66.915,63 | -10,8 | -8.079,77 | -89,7 | -580.432,59 |
| 2009 3 | 647.348,22 | 0,4 | 2.261,11 | -30,4 | -283.039,78 |
| 2009 2 | 930.388,00 | 358,5 | 727.463,39 | 2,0 | 18.538,19 |