| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 604.969,42 | 54,0 | 212.031,53 | -11,8 | -80.572,97 |
| 2010 2 | 685.542,39 | -2,3 | -15.805,15 | -37,6 | -412.291,98 |
| 2010 1 | 1.097.834,37 | 16,3 | 153.737,19 | -27,8 | -421.778,28 |
| 2009 12 | 1.519.612,65 | 117,6 | 821.328,30 | 66,3 | 605.590,44 |
| 2009 11 | 914.022,21 | -5,6 | -54.194,82 | -46,5 | -795.674,83 |
| 2009 10 | 1.709.697,04 | 82,7 | 773.852,31 | 54,9 | 605.648,23 |
| 2009 9 | 1.104.048,81 | -21,5 | -302.463,96 | 243,9 | 783.034,23 |
| 2009 8 | 321.014,58 | -56,3 | -413.697,48 | -54,5 | -384.136,53 |
| 2009 7 | 705.151,11 | -35,8 | -393.529,86 | 31,0 | 166.924,26 |
| 2009 6 | 538.226,85 | -35,3 | -293.532,13 | 66,2 | 214.367,71 |
| 2009 5 | 323.859,14 | -31,7 | -150.620,14 | -35,2 | -176.107,01 |
| 2009 4 | 499.966,15 | 19,5 | 81.500,20 | 27,2 | 107.028,26 |
| 2009 3 | 392.937,89 | -33,6 | -198.373,84 | -44,0 | -308.409,65 |
| 2009 2 | 701.347,54 | -58,5 | -989.141,58 | -25,7 | -242.749,64 |