| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 13.895.608,89 | -32,9 | -6.798.580,46 | 4,2 | 557.077,51 |
| 2010 2 | 13.338.531,38 | -28,5 | -5.306.962,97 | 10,0 | 1.211.327,38 |
| 2010 1 | 12.127.204,00 | -80,0 | -48.638.928,88 | -3,8 | -482.983,79 |
| 2009 12 | 12.610.187,79 | -13,5 | -1.971.292,35 | 10,0 | 1.149.047,62 |
| 2009 11 | 11.461.140,17 | -33,0 | -5.633.378,67 | -9,6 | -1.220.213,41 |
| 2009 10 | 12.681.353,58 | -12,7 | -1.836.226,06 | -21,3 | -3.429.839,04 |
| 2009 9 | 16.111.192,62 | -16,2 | -3.113.269,92 | 35,7 | 4.240.479,12 |
| 2009 8 | 11.870.713,50 | -6,7 | -857.114,32 | -16,6 | -2.364.871,40 |
| 2009 7 | 14.235.584,90 | -20,0 | -3.562.316,93 | 8,0 | 1.057.554,80 |
| 2009 6 | 13.178.030,10 | -14,9 | -2.312.389,14 | -29,4 | -5.473.579,78 |
| 2009 5 | 18.651.609,88 | 34,3 | 4.761.891,79 | 27,0 | 3.966.429,28 |
| 2009 4 | 14.685.180,60 | -17,7 | -3.164.247,40 | -29,0 | -6.009.008,75 |
| 2009 3 | 20.694.189,35 | 40,2 | 5.934.768,15 | 11,0 | 2.048.695,00 |
| 2009 2 | 18.645.494,35 | 3,4 | 607.763,56 | -69,3 | -42.120.638,53 |