| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 12.917.198,45 | 37,9 | 3.552.923,51 | 52,3 | 4.437.863,48 |
| 2010 2 | 8.479.334,97 | 5,9 | 474.976,74 | 24,2 | 1.652.013,60 |
| 2010 1 | 6.827.321,37 | -34,3 | -3.561.378,13 | -45,0 | -5.582.425,34 |
| 2009 12 | 12.409.746,71 | -1,0 | -123.938,54 | 10,0 | 1.131.423,75 |
| 2009 11 | 11.278.322,96 | -29,7 | -4.759.322,69 | 14,6 | 1.434.519,54 |
| 2009 10 | 9.843.803,42 | -58,1 | -13.643.575,33 | -13,3 | -1.505.910,17 |
| 2009 9 | 11.349.713,59 | -28,7 | -4.573.237,70 | 45,7 | 3.557.774,41 |
| 2009 8 | 7.791.939,18 | -50,1 | -7.821.005,77 | -50,6 | -7.992.296,61 |
| 2009 7 | 15.784.235,79 | -33,0 | -7.789.547,39 | 61,8 | 6.031.256,13 |
| 2009 6 | 9.752.979,66 | -32,7 | -4.733.973,07 | 32,3 | 2.380.075,46 |
| 2009 5 | 7.372.904,20 | -40,8 | -5.071.507,99 | 4,5 | 319.878,03 |
| 2009 4 | 7.053.026,17 | -59,0 | -10.150.305,22 | -24,7 | -2.311.248,77 |
| 2009 3 | 9.364.274,94 | -6,8 | -682.026,09 | 17,0 | 1.359.916,71 |
| 2009 2 | 8.004.358,23 | -43,7 | -6.212.412,07 | -23,0 | -2.384.341,27 |