| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 11.808.344,76 | -35,4 | -6.465.382,38 | 7,0 | 770.382,90 |
| 2010 2 | 11.037.961,86 | -38,3 | -6.842.662,14 | 8,9 | 900.724,58 |
| 2010 1 | 10.137.237,28 | -82,2 | -46.951.192,70 | -12,7 | -1.475.731,98 |
| 2009 12 | 11.612.969,26 | -15,1 | -2.067.662,34 | 10,8 | 1.130.983,66 |
| 2009 11 | 10.481.985,60 | -35,2 | -5.689.932,53 | -12,2 | -1.455.630,95 |
| 2009 10 | 11.937.616,55 | -12,3 | -1.673.908,73 | -11,3 | -1.513.206,83 |
| 2009 9 | 13.450.823,38 | -4,1 | -581.392,29 | 29,3 | 3.044.947,17 |
| 2009 8 | 10.405.876,21 | -7,6 | -855.382,37 | -18,7 | -2.400.423,26 |
| 2009 7 | 12.806.299,47 | -6,9 | -949.034,97 | 10,2 | 1.188.800,55 |
| 2009 6 | 11.617.498,92 | -12,9 | -1.718.844,11 | -25,1 | -3.886.641,67 |
| 2009 5 | 15.504.140,59 | 19,5 | 2.531.763,95 | 23,3 | 2.930.327,54 |
| 2009 4 | 12.573.813,05 | -21,8 | -3.494.573,38 | -31,2 | -5.699.914,09 |
| 2009 3 | 18.273.727,14 | 30,2 | 4.236.340,15 | 2,2 | 393.103,14 |
| 2009 2 | 17.880.624,00 | 10,8 | 1.745.852,29 | -68,7 | -39.207.805,98 |