| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 13.371.683,02 | -22,1 | -3.786.078,47 | 21,4 | 2.353.564,21 |
| 2010 2 | 11.018.118,81 | -31,9 | -5.154.902,34 | -31,4 | -5.047.381,63 |
| 2010 1 | 16.065.500,44 | -6,6 | -1.134.075,93 | 34,0 | 4.078.846,56 |
| 2009 12 | 11.986.653,88 | -14,0 | -1.949.213,22 | -29,9 | -5.108.619,13 |
| 2009 11 | 17.095.273,01 | -2,2 | -378.674,18 | 1,0 | 173.462,74 |
| 2009 10 | 16.921.810,27 | -4,5 | -789.854,96 | 12,5 | 1.881.424,05 |
| 2009 9 | 15.040.386,22 | -14,9 | -2.631.946,20 | 62,6 | 5.791.742,67 |
| 2009 8 | 9.248.643,55 | -33,2 | -4.602.915,34 | -37,0 | -5.423.127,55 |
| 2009 7 | 14.671.771,10 | -21,9 | -4.120.174,99 | 17,5 | 2.188.690,90 |
| 2009 6 | 12.483.080,20 | -35,4 | -6.849.189,88 | -3,4 | -435.187,01 |
| 2009 5 | 12.918.267,21 | -35,4 | -7.072.863,90 | -14,0 | -2.106.436,91 |
| 2009 4 | 15.024.704,12 | -32,2 | -7.137.533,98 | -12,4 | -2.133.057,37 |
| 2009 3 | 17.157.761,49 | -22,9 | -5.090.989,28 | 6,1 | 984.740,34 |
| 2009 2 | 16.173.021,15 | -25,2 | -5.445.468,80 | -6,0 | -1.026.555,22 |