| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 15.465.172,79 | -7,9 | -1.316.794,81 | -6,0 | -994.278,06 |
| 2010 2 | 16.459.450,85 | -85,2 | -94.661.804,87 | 45,6 | 5.151.206,48 |
| 2010 1 | 11.308.244,37 | -12,6 | -1.625.825,38 | -7,8 | -962.354,78 |
| 2009 12 | 12.270.599,15 | 5,9 | 679.101,80 | 20,7 | 2.102.104,15 |
| 2009 11 | 10.168.495,00 | -26,0 | -3.569.239,01 | -27,1 | -3.783.331,20 |
| 2009 10 | 13.951.826,20 | 10,9 | 1.370.713,18 | 36,2 | 3.709.954,70 |
| 2009 9 | 10.241.871,50 | 6,1 | 591.191,18 | 58,0 | 3.757.711,36 |
| 2009 8 | 6.484.160,14 | -56,7 | -8.473.182,43 | -46,4 | -5.601.620,24 |
| 2009 7 | 12.085.780,38 | -32,2 | -5.746.082,20 | 16,6 | 1.716.948,90 |
| 2009 6 | 10.368.831,48 | -51,3 | -10.901.852,56 | -21,8 | -2.895.987,72 |
| 2009 5 | 13.264.819,20 | 11,6 | 1.382.835,39 | -16,0 | -2.519.278,90 |
| 2009 4 | 15.784.098,10 | -8,9 | -1.535.119,15 | -6,0 | -997.869,50 |
| 2009 3 | 16.781.967,60 | 12,6 | 1.882.998,67 | -84,9 | -94.339.288,12 |
| 2009 2 | 111.121.255,72 | 237,0 | 78.145.222,25 | 759,1 | 98.187.185,97 |