| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 897.286,11 | 32,2 | 218.347,47 | 21,2 | 156.922,10 |
| 2010 2 | 740.364,01 | -28,4 | -293.123,81 | 12,9 | 84.542,81 |
| 2010 1 | 655.821,20 | -82,8 | -3.166.079,73 | -49,6 | -646.004,73 |
| 2009 12 | 1.301.825,93 | -23,3 | -396.197,59 | -51,8 | -1.397.049,31 |
| 2009 11 | 2.698.875,24 | 96,9 | 1.327.991,40 | 204,0 | 1.810.959,72 |
| 2009 10 | 887.915,52 | -24,9 | -293.672,29 | -54,5 | -1.062.312,15 |
| 2009 9 | 1.950.227,67 | 230,8 | 1.360.743,14 | 93,0 | 939.838,68 |
| 2009 8 | 1.010.388,99 | 92,3 | 485.080,47 | -18,5 | -229.672,99 |
| 2009 7 | 1.240.061,98 | 198,1 | 824.028,55 | 49,8 | 412.357,83 |
| 2009 6 | 827.704,15 | -42,3 | -606.972,63 | -11,3 | -105.298,65 |
| 2009 5 | 933.002,80 | 18,4 | 145.065,00 | 57,9 | 342.148,71 |
| 2009 4 | 590.854,09 | -45,2 | -488.080,48 | -13,0 | -88.084,55 |
| 2009 3 | 678.938,64 | 42,0 | 200.943,56 | -34,3 | -354.549,18 |
| 2009 2 | 1.033.487,82 | 19,9 | 171.579,02 | -73,0 | -2.788.413,11 |