| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 18.890.824,66 | 49,9 | 6.288.446,05 | 35,0 | 4.896.568,56 |
| 2010 2 | 13.994.256,10 | 20,2 | 2.347.507,64 | 29,7 | 3.201.639,30 |
| 2010 1 | 10.792.616,80 | -40,2 | -7.247.682,30 | -33,1 | -5.326.714,95 |
| 2009 12 | 16.119.331,75 | 7,2 | 1.088.319,73 | 31,8 | 3.890.441,78 |
| 2009 11 | 12.228.889,97 | -18,9 | -2.854.460,42 | -5,0 | -647.572,58 |
| 2009 10 | 12.876.462,55 | -41,0 | -8.940.603,90 | -5,1 | -689.035,75 |
| 2009 9 | 13.565.498,30 | -18,4 | -3.054.005,04 | 15,9 | 1.856.958,83 |
| 2009 8 | 11.708.539,47 | -68,1 | -24.939.010,47 | -17,7 | -2.516.409,50 |
| 2009 7 | 14.224.948,97 | -28,3 | -5.617.120,50 | 11,9 | 1.511.742,37 |
| 2009 6 | 12.713.206,60 | -26,9 | -4.676.581,44 | 13,7 | 1.526.939,78 |
| 2009 5 | 11.186.266,82 | -43,6 | -8.629.964,04 | -3,1 | -355.108,73 |
| 2009 4 | 11.541.375,55 | -46,5 | -10.045.831,67 | -8,4 | -1.061.003,06 |
| 2009 3 | 12.602.378,61 | -23,1 | -3.779.073,06 | 8,2 | 955.630,15 |
| 2009 2 | 11.646.748,46 | -66,7 | -23.328.829,24 | -35,4 | -6.393.550,64 |