| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 20.440.775,50 | -27,8 | -7.868.883,46 | 33,6 | 5.136.737,98 |
| 2010 2 | 15.304.037,52 | -26,1 | -5.408.393,34 | -7,0 | -1.151.947,64 |
| 2010 1 | 16.455.985,16 | 30,0 | 3.799.425,09 | 3,1 | 497.529,89 |
| 2009 12 | 15.958.455,27 | 31,8 | 3.852.219,32 | -25,9 | -5.576.404,65 |
| 2009 11 | 21.534.859,92 | -1,6 | -345.270,48 | 9,8 | 1.914.549,42 |
| 2009 10 | 19.620.310,50 | -21,5 | -5.361.947,84 | -16,5 | -3.885.893,75 |
| 2009 9 | 23.506.204,25 | -9,9 | -2.587.925,62 | 84,3 | 10.749.512,31 |
| 2009 8 | 12.756.691,94 | 24,1 | 2.478.888,40 | -29,3 | -5.290.000,24 |
| 2009 7 | 18.046.692,18 | 5,3 | 899.565,31 | -1,7 | -316.002,57 |
| 2009 6 | 18.362.694,75 | -2,9 | -538.032,33 | 13,5 | 2.177.138,14 |
| 2009 5 | 16.185.556,61 | -22,6 | -4.733.906,29 | -27,9 | -6.275.386,81 |
| 2009 4 | 22.460.943,42 | 0,5 | 102.082,86 | -20,7 | -5.848.715,54 |
| 2009 3 | 28.309.658,96 | 90,2 | 13.427.310,14 | 36,7 | 7.597.228,10 |
| 2009 2 | 20.712.430,86 | 29,3 | 4.693.547,45 | 63,7 | 8.055.870,79 |