| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 13.664.267,88 | -15,5 | -2.513.179,24 | 19,0 | 2.183.465,21 |
| 2010 2 | 11.480.802,67 | -16,5 | -2.275.341,78 | 27,8 | 2.494.731,60 |
| 2010 1 | 8.986.071,07 | -12,7 | -1.304.177,34 | -19,3 | -2.143.281,62 |
| 2009 12 | 11.129.352,69 | -9,6 | -1.182.837,60 | -35,4 | -6.093.245,85 |
| 2009 11 | 17.222.598,54 | -12,8 | -2.537.877,08 | -10,0 | -1.914.490,36 |
| 2009 10 | 19.137.088,90 | -30,6 | -8.433.562,40 | -29,5 | -8.008.633,59 |
| 2009 9 | 27.145.722,49 | -3,2 | -905.541,46 | 36,6 | 7.272.006,18 |
| 2009 8 | 19.873.716,31 | 19,6 | 3.252.168,57 | 12,0 | 2.127.973,45 |
| 2009 7 | 17.745.742,86 | -20,7 | -4.617.179,82 | -12,3 | -2.483.114,76 |
| 2009 6 | 20.228.857,62 | 13,4 | 2.388.692,57 | 50,1 | 6.754.200,79 |
| 2009 5 | 13.474.656,83 | -13,6 | -2.123.356,21 | 32,1 | 3.275.752,07 |
| 2009 4 | 10.198.904,76 | -15,2 | -1.833.932,84 | -37,0 | -5.978.542,36 |
| 2009 3 | 16.177.447,12 | 1,0 | 161.290,72 | 17,6 | 2.421.302,67 |
| 2009 2 | 13.756.144,45 | -19,9 | -3.411.597,39 | 33,7 | 3.465.896,04 |