| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 1.152.513,82 | -21,2 | -310.303,09 | 2,4 | 26.940,87 |
| 2010 2 | 1.125.572,95 | 30,9 | 265.911,57 | 7,4 | 77.483,25 |
| 2010 1 | 1.048.089,70 | -15,2 | -188.414,18 | 16,4 | 147.508,28 |
| 2009 12 | 900.581,42 | 3,4 | 29.188,42 | -32,5 | -433.715,58 |
| 2009 11 | 1.334.297,00 | -21,8 | -372.484,63 | 10,4 | 125.309,95 |
| 2009 10 | 1.208.987,05 | 13,8 | 146.178,26 | 23,0 | 226.063,73 |
| 2009 9 | 982.923,32 | -17,1 | -201.965,95 | 80,2 | 437.387,94 |
| 2009 8 | 545.535,38 | -51,3 | -573.520,72 | -70,3 | -1.288.819,20 |
| 2009 7 | 1.834.354,58 | 28,3 | 405.086,14 | -20,1 | -461.784,16 |
| 2009 6 | 2.296.138,74 | 31,7 | 552.550,99 | 70,4 | 948.550,93 |
| 2009 5 | 1.347.587,81 | -43,8 | -1.049.035,74 | 31,1 | 319.509,23 |
| 2009 4 | 1.028.078,58 | -50,7 | -1.059.027,52 | -29,7 | -434.738,33 |
| 2009 3 | 1.462.816,91 | 56,8 | 530.122,14 | 70,2 | 603.155,53 |
| 2009 2 | 859.661,38 | -23,2 | -259.690,96 | -30,5 | -376.842,50 |