| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 18.278.248,77 | 52,1 | 6.263.059,88 | 77,9 | 8.004.729,32 |
| 2010 2 | 10.273.519,45 | -44,8 | -8.348.043,02 | 25,3 | 2.071.571,21 |
| 2010 1 | 8.201.948,24 | -50,2 | -8.270.055,19 | -14,2 | -1.354.250,50 |
| 2009 12 | 9.556.198,74 | -48,2 | -8.881.706,30 | 24,3 | 1.868.607,26 |
| 2009 11 | 7.687.591,48 | -62,4 | -12.737.555,18 | -6,0 | -486.722,72 |
| 2009 10 | 8.174.314,20 | -51,5 | -8.677.748,34 | 12,6 | 912.337,65 |
| 2009 9 | 7.261.976,55 | -57,1 | -9.676.275,26 | 23,5 | 1.381.931,56 |
| 2009 8 | 5.880.044,99 | -56,3 | -7.586.141,19 | -46,9 | -5.200.078,60 |
| 2009 7 | 11.080.123,59 | -37,0 | -6.505.642,84 | 60,0 | 4.154.804,30 |
| 2009 6 | 6.925.319,29 | -59,4 | -10.109.460,73 | -32,5 | -3.331.591,77 |
| 2009 5 | 10.256.911,06 | -46,6 | -8.955.275,58 | -32,7 | -4.988.428,28 |
| 2009 4 | 15.245.339,34 | -30,6 | -6.712.966,47 | 26,9 | 3.230.150,45 |
| 2009 3 | 12.015.188,89 | -41,2 | -8.433.194,68 | -35,5 | -6.606.373,58 |
| 2009 2 | 18.621.562,47 | -11,2 | -2.340.268,40 | 13,1 | 2.149.559,04 |