| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 33.091.187,54 | 46,2 | 10.451.278,03 | 22,1 | 5.981.995,70 |
| 2010 2 | 27.109.191,84 | 16,1 | 3.752.001,48 | 41,8 | 7.987.748,88 |
| 2010 1 | 19.121.442,96 | -10,6 | -2.272.748,27 | -37,7 | -11.556.438,33 |
| 2009 12 | 30.677.881,29 | 11,9 | 3.249.597,66 | 19,2 | 4.947.985,70 |
| 2009 11 | 25.729.895,59 | -29,0 | -10.530.685,97 | -12,8 | -3.779.890,76 |
| 2009 10 | 29.509.786,35 | -26,5 | -10.623.622,53 | -9,7 | -3.165.901,42 |
| 2009 9 | 32.675.687,77 | -27,2 | -12.202.808,37 | 102,0 | 16.502.727,11 |
| 2009 8 | 16.172.960,66 | -57,7 | -22.083.203,07 | -3,6 | -602.169,73 |
| 2009 7 | 16.775.130,39 | -63,4 | -29.113.161,55 | -0,5 | -87.723,12 |
| 2009 6 | 16.862.853,51 | -58,4 | -23.623.898,32 | -13,7 | -2.673.500,12 |
| 2009 5 | 19.536.353,63 | -46,5 | -16.963.149,02 | -20,9 | -5.174.273,14 |
| 2009 4 | 24.710.626,77 | -42,9 | -18.578.470,69 | 9,2 | 2.070.717,26 |
| 2009 3 | 22.639.909,51 | -16,9 | -4.593.290,51 | -3,1 | -717.280,85 |
| 2009 2 | 23.357.190,36 | 18,2 | 3.600.191,14 | 9,2 | 1.962.999,13 |