| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 31.294.965,86 | -5,1 | -1.680.081,56 | 21,4 | 5.511.388,50 |
| 2010 2 | 25.783.577,36 | 8,2 | 1.945.141,90 | 13,6 | 3.092.420,70 |
| 2010 1 | 22.691.156,66 | 10,2 | 2.090.613,96 | -7,4 | -1.814.469,69 |
| 2009 12 | 24.505.626,35 | -14,3 | -4.098.795,01 | -20,2 | -6.187.040,44 |
| 2009 11 | 30.692.666,79 | 25,4 | 6.206.959,43 | 14,3 | 3.849.647,04 |
| 2009 10 | 26.843.019,75 | -21,8 | -7.477.405,79 | -5,5 | -1.553.708,84 |
| 2009 9 | 28.396.728,59 | 1,3 | 360.731,34 | -6,2 | -1.889.890,53 |
| 2009 8 | 30.286.619,12 | 6,8 | 1.919.823,09 | -3,8 | -1.204.091,33 |
| 2009 7 | 31.490.710,45 | -12,2 | -4.385.953,00 | 12,5 | 3.491.050,30 |
| 2009 6 | 27.999.660,15 | -10,0 | -3.125.706,06 | 28,0 | 6.121.720,05 |
| 2009 5 | 21.877.940,10 | -30,4 | -9.537.191,08 | -22,4 | -6.330.280,46 |
| 2009 4 | 28.208.220,56 | -20,1 | -7.114.513,57 | -14,5 | -4.766.826,86 |
| 2009 3 | 32.975.047,42 | 41,2 | 9.625.118,29 | 38,3 | 9.136.611,96 |
| 2009 2 | 23.838.435,46 | -31,0 | -10.729.272,67 | 15,7 | 3.237.892,76 |