| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 125.538.417,28 | -10,8 | -15.119.682,67 | 4,2 | 5.039.363,64 |
| 2010 2 | 120.499.053,64 | 15,0 | 15.719.141,60 | 19,6 | 19.728.601,71 |
| 2010 1 | 100.770.451,93 | 15,7 | 13.680.145,03 | -13,8 | -16.082.300,88 |
| 2009 12 | 116.852.752,81 | 1,1 | 1.255.309,03 | -3,4 | -4.092.907,65 |
| 2009 11 | 120.945.660,46 | -3,2 | -4.036.712,43 | 4,4 | 5.139.490,50 |
| 2009 10 | 115.806.169,96 | -26,1 | -40.943.376,74 | -0,1 | -61.181,86 |
| 2009 9 | 115.867.351,82 | -22,6 | -33.867.510,77 | 38,5 | 32.194.230,62 |
| 2009 8 | 83.673.121,20 | -20,3 | -21.335.581,85 | -29,2 | -34.522.935,83 |
| 2009 7 | 118.196.057,03 | -23,3 | -35.920.500,76 | 1,6 | 1.892.997,48 |
| 2009 6 | 116.303.059,55 | -23,9 | -36.462.492,28 | 12,7 | 13.114.351,82 |
| 2009 5 | 103.188.707,73 | -35,2 | -56.085.696,71 | 2,2 | 2.199.561,07 |
| 2009 4 | 100.989.146,66 | -41,4 | -71.461.753,09 | -28,2 | -39.668.953,29 |
| 2009 3 | 140.658.099,95 | -17,2 | -29.281.802,27 | 34,2 | 35.878.187,91 |
| 2009 2 | 104.779.912,04 | -37,4 | -62.566.947,50 | 20,3 | 17.689.605,14 |