| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 18.762.141,47 | 6,5 | 1.143.644,19 | -7,1 | -1.438.406,03 |
| 2010 2 | 20.200.547,50 | -27,0 | -7.457.813,58 | -5,5 | -1.180.719,51 |
| 2010 1 | 21.381.267,01 | -47,5 | -19.319.456,73 | -9,6 | -2.271.014,77 |
| 2009 12 | 23.652.281,78 | -21,8 | -6.607.408,99 | -14,4 | -3.987.446,45 |
| 2009 11 | 27.639.728,23 | 7,6 | 1.950.526,75 | 19,9 | 4.585.441,90 |
| 2009 10 | 23.054.286,33 | -22,9 | -6.828.725,49 | -11,1 | -2.880.862,00 |
| 2009 9 | 25.935.148,33 | -38,3 | -16.109.770,15 | -20,4 | -6.641.362,14 |
| 2009 8 | 32.576.510,47 | -21,6 | -8.992.302,97 | 2,7 | 854.449,80 |
| 2009 7 | 31.722.060,67 | -17,7 | -6.814.214,71 | 36,8 | 8.530.384,96 |
| 2009 6 | 23.191.675,71 | -47,3 | -20.830.215,38 | 78,3 | 10.186.843,07 |
| 2009 5 | 13.004.832,64 | -25,2 | -4.388.548,55 | -20,1 | -3.275.208,79 |
| 2009 4 | 16.280.041,43 | -3,6 | -602.221,39 | -7,6 | -1.338.455,85 |
| 2009 3 | 17.618.497,28 | -23,7 | -5.475.200,39 | -36,3 | -10.039.863,80 |
| 2009 2 | 27.658.361,08 | -28,8 | -11.171.862,31 | -32,0 | -13.042.362,66 |