| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 59.008.879,22 | -2,7 | -1.662.562,07 | 2,7 | 1.523.168,76 |
| 2010 2 | 57.485.710,46 | 11,7 | 6.007.958,08 | 11,9 | 6.091.209,14 |
| 2010 1 | 51.394.501,32 | -1,6 | -832.313,62 | -9,4 | -5.356.252,30 |
| 2009 12 | 56.750.753,62 | 30,7 | 13.342.246,80 | 4,3 | 2.352.660,99 |
| 2009 11 | 54.398.092,63 | -23,8 | -16.943.334,33 | -7,1 | -4.154.255,43 |
| 2009 10 | 58.552.348,06 | -17,7 | -12.631.587,31 | -2,0 | -1.219.126,25 |
| 2009 9 | 59.771.474,31 | -25,3 | -20.290.356,23 | 17,3 | 8.804.898,22 |
| 2009 8 | 50.966.576,09 | -62,9 | -86.484.709,22 | -18,6 | -11.618.695,38 |
| 2009 7 | 62.585.271,47 | -43,1 | -47.408.557,17 | 6,4 | 3.786.563,23 |
| 2009 6 | 58.798.708,24 | -8,6 | -5.498.522,13 | 0,5 | 312.899,39 |
| 2009 5 | 58.485.808,85 | -6,1 | -3.809.411,53 | 2,4 | 1.353.692,50 |
| 2009 4 | 57.132.116,35 | -14,9 | -9.977.978,77 | -5,8 | -3.539.324,94 |
| 2009 3 | 60.671.441,29 | 3,4 | 1.993.203,57 | 17,9 | 9.193.688,91 |
| 2009 2 | 51.477.752,38 | -16,1 | -9.868.201,05 | -1,4 | -749.062,56 |