| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 17.388.769,20 | -39,0 | -11.134.839,45 | -13,3 | -2.665.985,09 |
| 2010 2 | 20.054.754,29 | -45,3 | -16.595.671,66 | -2,3 | -468.752,12 |
| 2010 1 | 20.523.506,41 | 9,0 | 1.696.631,52 | 11,6 | 2.130.329,34 |
| 2009 12 | 18.393.177,07 | -0,3 | -61.022,24 | -14,4 | -3.097.149,65 |
| 2009 11 | 21.490.326,72 | 8,0 | 1.584.778,28 | -1,8 | -395.954,77 |
| 2009 10 | 21.886.281,49 | -43,7 | -16.967.185,61 | -21,2 | -5.879.789,53 |
| 2009 9 | 27.766.071,02 | -46,9 | -24.558.178,37 | 100,0 | 13.879.675,27 |
| 2009 8 | 13.886.395,75 | -35,7 | -7.724.345,56 | -35,2 | -7.552.807,93 |
| 2009 7 | 21.439.203,68 | -6,2 | -1.426.047,55 | -39,6 | -14.037.497,07 |
| 2009 6 | 35.476.700,75 | 20,5 | 6.039.958,79 | 22,8 | 6.595.977,80 |
| 2009 5 | 28.880.722,95 | 2,9 | 808.250,65 | 53,6 | 10.075.908,08 |
| 2009 4 | 18.804.814,87 | -36,2 | -10.654.638,40 | -34,1 | -9.718.793,78 |
| 2009 3 | 28.523.608,65 | -4,8 | -1.437.776,94 | -22,2 | -8.126.817,30 |
| 2009 2 | 36.650.425,95 | -6,7 | -2.609.715,36 | 94,7 | 17.823.551,06 |