| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 22.650.091,79 | -7,1 | -1.739.021,14 | 17,7 | 3.409.033,96 |
| 2010 2 | 19.241.057,83 | -6,6 | -1.366.806,04 | 7,9 | 1.411.701,69 |
| 2010 1 | 17.829.356,14 | -13,2 | -2.710.575,11 | -15,0 | -3.139.955,19 |
| 2009 12 | 20.969.311,33 | -16,2 | -4.048.506,10 | 2,4 | 493.672,99 |
| 2009 11 | 20.475.638,34 | -23,1 | -6.161.246,60 | -14,2 | -3.394.612,39 |
| 2009 10 | 23.870.250,73 | -26,7 | -8.712.882,29 | -14,2 | -3.943.993,02 |
| 2009 9 | 27.814.243,75 | -17,4 | -5.861.531,92 | -4,8 | -1.397.975,73 |
| 2009 8 | 29.212.219,48 | -20,4 | -7.468.144,69 | -6,2 | -1.937.751,11 |
| 2009 7 | 31.149.970,59 | -4,9 | -1.599.522,02 | -5,3 | -1.740.870,71 |
| 2009 6 | 32.890.841,30 | 28,5 | 7.287.676,18 | 38,0 | 9.064.068,44 |
| 2009 5 | 23.826.772,86 | -8,7 | -2.270.653,77 | 7,8 | 1.719.992,26 |
| 2009 4 | 22.106.780,60 | -3,8 | -882.062,22 | -9,4 | -2.282.332,33 |
| 2009 3 | 24.389.112,93 | 10,6 | 2.342.443,95 | 18,4 | 3.781.249,06 |
| 2009 2 | 20.607.863,87 | -9,5 | -2.159.914,76 | 0,3 | 67.932,62 |