| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 20.697.346,52 | 32,1 | 5.031.954,39 | 29,5 | 4.712.180,07 |
| 2010 2 | 15.985.166,45 | 22,4 | 2.925.902,55 | 28,4 | 3.531.501,39 |
| 2010 1 | 12.453.665,06 | -5,2 | -676.307,00 | -5,9 | -777.539,56 |
| 2009 12 | 13.231.204,62 | -26,2 | -4.685.452,22 | -10,3 | -1.514.329,60 |
| 2009 11 | 14.745.534,22 | -20,1 | -3.711.864,59 | -29,0 | -6.021.935,39 |
| 2009 10 | 20.767.469,61 | -7,2 | -1.608.371,43 | 40,9 | 6.024.494,59 |
| 2009 9 | 14.742.975,02 | -38,7 | -9.290.768,89 | 168,8 | 9.258.608,28 |
| 2009 8 | 5.484.366,74 | -55,2 | -6.745.226,98 | -68,0 | -11.664.129,79 |
| 2009 7 | 17.148.496,53 | -36,9 | -10.027.872,79 | 8,1 | 1.279.475,35 |
| 2009 6 | 15.869.021,18 | -21,2 | -4.261.351,97 | 32,7 | 3.905.884,27 |
| 2009 5 | 11.963.136,91 | -52,8 | -13.353.607,74 | -20,1 | -3.000.694,30 |
| 2009 4 | 14.963.831,21 | -42,3 | -10.947.810,56 | -4,5 | -701.560,92 |
| 2009 3 | 15.665.392,13 | -32,1 | -7.387.885,09 | 20,0 | 2.606.128,23 |
| 2009 2 | 13.059.263,90 | -44,5 | -10.468.603,49 | -0,5 | -70.708,16 |