| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 18.286.966,10 | -3,7 | -705.734,71 | -1,9 | -361.329,18 |
| 2010 2 | 18.648.295,28 | 66,7 | 7.458.710,57 | 7,6 | 1.319.562,27 |
| 2010 1 | 17.328.733,01 | 32,5 | 4.253.585,52 | 14,8 | 2.233.728,67 |
| 2009 12 | 15.095.004,34 | -36,9 | -8.827.908,12 | -19,0 | -3.530.020,74 |
| 2009 11 | 18.625.025,08 | -21,0 | -4.964.303,29 | 5,0 | 885.021,29 |
| 2009 10 | 17.740.003,79 | -45,8 | -14.967.564,00 | 20,9 | 3.066.289,17 |
| 2009 9 | 14.673.714,62 | -39,6 | -9.626.888,94 | 94,9 | 7.146.230,21 |
| 2009 8 | 7.527.484,41 | -59,1 | -10.870.867,19 | -39,9 | -4.993.501,72 |
| 2009 7 | 12.520.986,13 | -53,2 | -14.235.347,56 | -31,5 | -5.765.365,72 |
| 2009 6 | 18.286.351,85 | -21,2 | -4.919.540,42 | 6,1 | 1.044.542,02 |
| 2009 5 | 17.241.809,83 | -33,2 | -8.571.606,32 | 16,1 | 2.393.478,13 |
| 2009 4 | 14.848.331,70 | -52,0 | -16.056.413,31 | -21,8 | -4.144.369,11 |
| 2009 3 | 18.992.700,81 | -26,2 | -6.729.621,25 | 69,7 | 7.803.116,10 |
| 2009 2 | 11.189.584,71 | -59,8 | -16.644.774,93 | -14,4 | -1.885.562,78 |