| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 311.621,23 | -62,6 | -521.956,26 | -19,4 | -74.996,35 |
| 2010 2 | 386.617,58 | -11,1 | -48.437,75 | -2,2 | -8.704,98 |
| 2010 1 | 395.322,56 | -54,1 | -465.368,35 | -31,0 | -177.758,77 |
| 2009 12 | 573.081,33 | 17,6 | 85.873,38 | 29,0 | 128.961,16 |
| 2009 11 | 444.120,17 | -31,6 | -205.277,10 | -9,3 | -45.458,42 |
| 2009 10 | 489.578,59 | -44,7 | -395.155,06 | 14,7 | 62.643,33 |
| 2009 9 | 426.935,26 | -36,0 | -239.607,23 | 15,8 | 58.288,05 |
| 2009 8 | 368.647,21 | 9,4 | 31.675,22 | -18,5 | -83.553,94 |
| 2009 7 | 452.201,15 | 5,7 | 24.562,30 | 41,8 | 133.308,24 |
| 2009 6 | 318.892,91 | -32,0 | -150.263,85 | -3,1 | -10.024,26 |
| 2009 5 | 328.917,17 | -47,8 | -300.788,67 | -78,2 | -1.179.140,02 |
| 2009 4 | 1.508.057,19 | 159,8 | 927.476,77 | 80,9 | 674.479,70 |
| 2009 3 | 833.577,49 | 20,0 | 138.710,11 | 91,6 | 398.522,16 |
| 2009 2 | 435.055,33 | 33,3 | 108.782,38 | -49,5 | -425.635,58 |