| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 23.218.618,06 | -41,3 | -16.328.005,39 | -12,0 | -3.170.968,53 |
| 2010 2 | 26.389.586,59 | -35,2 | -14.322.128,52 | 2,8 | 709.424,70 |
| 2010 1 | 25.680.161,89 | 1,2 | 294.916,56 | 5,8 | 1.397.920,52 |
| 2009 12 | 24.282.241,37 | -16,1 | -4.668.393,83 | -9,3 | -2.498.315,54 |
| 2009 11 | 26.780.556,91 | -13,8 | -4.267.566,12 | -10,7 | -3.215.026,18 |
| 2009 10 | 29.995.583,09 | -42,5 | -22.155.853,62 | -15,3 | -5.408.132,91 |
| 2009 9 | 35.403.716,00 | -49,8 | -35.145.536,08 | 70,2 | 14.602.361,28 |
| 2009 8 | 20.801.354,72 | -50,5 | -21.227.818,24 | -33,0 | -10.224.869,04 |
| 2009 7 | 31.026.223,76 | -8,6 | -2.902.635,75 | -29,2 | -12.768.984,19 |
| 2009 6 | 43.795.207,95 | 15,1 | 5.759.418,98 | 16,5 | 6.205.859,60 |
| 2009 5 | 37.589.348,35 | -5,0 | -1.992.466,18 | 29,0 | 8.446.536,77 |
| 2009 4 | 29.142.811,58 | -34,6 | -15.394.550,45 | -26,3 | -10.403.811,87 |
| 2009 3 | 39.546.623,45 | -4,5 | -1.858.370,28 | -2,9 | -1.165.091,66 |
| 2009 2 | 40.711.715,11 | -20,0 | -10.202.160,93 | 60,4 | 15.326.469,78 |