| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 28.151.724,33 | -69,9 | -65.308.627,62 | 44,2 | 8.625.053,26 |
| 2010 2 | 19.526.671,07 | -75,6 | -60.523.792,60 | -79,8 | -76.991.867,06 |
| 2010 1 | 96.518.538,13 | 3,3 | 3.067.914,10 | -15,8 | -18.160.102,60 |
| 2009 12 | 114.678.640,73 | 64,1 | 44.805.376,84 | 31,1 | 27.216.885,36 |
| 2009 11 | 87.461.755,37 | -2,8 | -2.469.948,66 | -25,5 | -29.964.613,10 |
| 2009 10 | 117.426.368,47 | 10,4 | 11.048.693,98 | 3,2 | 3.634.466,30 |
| 2009 9 | 113.791.902,17 | -26,9 | -41.919.952,81 | 18,0 | 17.369.999,14 |
| 2009 8 | 96.421.903,03 | -44,6 | -77.644.355,42 | -31,8 | -44.871.128,26 |
| 2009 7 | 141.293.031,29 | -15,2 | -25.263.652,35 | 45,2 | 44.011.584,32 |
| 2009 6 | 97.281.446,97 | -42,7 | -72.434.884,31 | -24,8 | -32.040.755,97 |
| 2009 5 | 129.322.202,94 | -38,5 | -81.029.148,10 | 56,2 | 46.535.455,55 |
| 2009 4 | 82.786.747,39 | -56,5 | -107.524.404,17 | -11,4 | -10.673.604,56 |
| 2009 3 | 93.460.351,95 | -37,9 | -56.992.845,77 | 16,8 | 13.409.888,28 |
| 2009 2 | 80.050.463,67 | -51,1 | -83.529.374,27 | -14,3 | -13.400.160,36 |