| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 608.396,75 | -9,5 | -63.854,81 | 7,3 | 41.576,25 |
| 2010 2 | 566.820,50 | 9,4 | 48.651,31 | 22,9 | 105.553,09 |
| 2010 1 | 461.267,41 | -5,1 | -24.784,09 | 34,2 | 117.597,38 |
| 2009 12 | 343.670,03 | -22,3 | -98.538,06 | -34,9 | -184.146,78 |
| 2009 11 | 527.816,81 | -7,3 | -41.347,12 | -14,6 | -90.326,38 |
| 2009 10 | 618.143,19 | -40,4 | -419.603,12 | -15,7 | -115.141,75 |
| 2009 9 | 733.284,94 | -13,4 | -113.020,81 | 92,9 | 353.043,31 |
| 2009 8 | 380.241,63 | 7,5 | 26.442,97 | -46,0 | -323.959,25 |
| 2009 7 | 704.200,88 | -24,5 | -228.429,62 | 12,1 | 75.964,69 |
| 2009 6 | 628.236,19 | -19,8 | -154.653,69 | 15,5 | 84.147,31 |
| 2009 5 | 544.088,88 | -16,2 | -105.471,94 | -13,7 | -86.325,06 |
| 2009 4 | 630.413,94 | -25,7 | -218.537,44 | -6,2 | -41.837,62 |
| 2009 3 | 672.251,56 | -7,2 | -51.854,81 | 29,7 | 154.082,38 |
| 2009 2 | 518.169,19 | -25,0 | -172.708,81 | 6,6 | 32.117,69 |