| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 50.654.277,51 | 2,7 | 1.317.084,67 | 18,0 | 7.714.692,73 |
| 2010 2 | 42.939.584,78 | -1,2 | -518.806,45 | 11,6 | 4.475.190,90 |
| 2010 1 | 38.464.393,88 | 2,2 | 823.568,68 | -24,6 | -12.513.886,40 |
| 2009 12 | 50.978.280,28 | -2,4 | -1.236.375,44 | 17,2 | 7.479.075,56 |
| 2009 11 | 43.499.204,72 | -4,0 | -1.805.033,85 | -11,5 | -5.670.869,04 |
| 2009 10 | 49.170.073,76 | -9,9 | -5.381.530,33 | 17,5 | 7.304.675,44 |
| 2009 9 | 41.865.398,32 | -18,2 | -9.293.455,67 | 23,3 | 7.914.761,29 |
| 2009 8 | 33.950.637,03 | -26,9 | -12.499.962,57 | -24,5 | -11.001.360,56 |
| 2009 7 | 44.951.997,59 | -26,9 | -16.503.246,91 | -7,8 | -3.792.423,64 |
| 2009 6 | 48.744.421,23 | -23,7 | -15.099.035,37 | 4,7 | 2.184.541,69 |
| 2009 5 | 46.559.879,54 | -24,4 | -15.046.531,95 | -3,0 | -1.458.441,15 |
| 2009 4 | 48.018.320,69 | -24,7 | -15.775.822,86 | -2,7 | -1.318.872,15 |
| 2009 3 | 49.337.192,84 | -24,1 | -15.665.844,47 | 13,5 | 5.878.801,61 |
| 2009 2 | 43.458.391,23 | -26,3 | -15.506.027,98 | 15,5 | 5.817.566,03 |