| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 121.183.596,79 | -7,8 | -10.255.353,43 | 15,8 | 16.512.956,20 |
| 2010 2 | 104.670.640,59 | -19,2 | -24.877.312,90 | 21,8 | 18.761.617,13 |
| 2010 1 | 85.909.023,46 | -30,6 | -37.818.909,29 | 7,3 | 5.834.653,40 |
| 2009 12 | 80.074.370,06 | -34,2 | -41.599.066,45 | -30,0 | -34.345.270,14 |
| 2009 11 | 114.419.640,20 | -21,9 | -32.132.632,37 | 9,4 | 9.791.248,65 |
| 2009 10 | 104.628.391,55 | -37,2 | -61.926.590,71 | 21,5 | 18.485.967,04 |
| 2009 9 | 86.142.424,51 | -44,5 | -68.987.806,14 | 35,7 | 22.647.506,82 |
| 2009 8 | 63.494.917,69 | -35,6 | -35.080.682,67 | -44,8 | -51.456.128,72 |
| 2009 7 | 114.951.046,41 | -48,1 | -106.548.994,43 | -1,1 | -1.286.823,53 |
| 2009 6 | 116.237.869,94 | -29,1 | -47.649.962,70 | 7,6 | 8.218.853,67 |
| 2009 5 | 108.019.016,27 | -35,3 | -58.859.443,70 | -4,1 | -4.633.546,87 |
| 2009 4 | 112.652.563,14 | -38,2 | -69.497.727,85 | -14,3 | -18.786.387,08 |
| 2009 3 | 131.438.950,22 | -0,9 | -1.188.243,48 | 1,5 | 1.890.996,73 |
| 2009 2 | 129.547.953,49 | -17,7 | -27.789.230,90 | 4,7 | 5.820.020,74 |