| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 61.517.382,39 | 4,1 | 2.423.084,21 | 1,6 | 964.321,41 |
| 2010 2 | 60.553.060,98 | 7,8 | 4.364.123,99 | 20,5 | 10.319.950,71 |
| 2010 1 | 50.233.110,27 | -6,2 | -3.327.848,58 | 0,9 | 453.063,82 |
| 2009 12 | 49.780.046,45 | -10,9 | -6.116.309,74 | -25,3 | -16.874.664,76 |
| 2009 11 | 66.654.711,21 | -4,0 | -2.775.381,26 | -7,1 | -5.122.354,38 |
| 2009 10 | 71.777.065,59 | -15,4 | -13.079.565,24 | 11,5 | 7.386.166,56 |
| 2009 9 | 64.390.899,03 | -48,8 | -61.285.742,05 | 34,9 | 16.654.092,10 |
| 2009 8 | 47.736.806,93 | -50,1 | -47.909.749,69 | -35,6 | -26.365.143,90 |
| 2009 7 | 74.101.950,83 | -56,7 | -97.081.317,66 | 5,3 | 3.749.223,48 |
| 2009 6 | 70.352.727,35 | -51,5 | -74.600.917,11 | -3,2 | -2.308.649,73 |
| 2009 5 | 72.661.377,08 | -50,5 | -74.048.554,77 | -3,7 | -2.784.813,21 |
| 2009 4 | 75.446.190,29 | -44,2 | -59.817.758,73 | 27,7 | 16.351.892,11 |
| 2009 3 | 59.094.298,18 | -47,4 | -53.245.680,89 | 5,2 | 2.905.361,19 |
| 2009 2 | 56.188.936,99 | -54,7 | -67.698.916,71 | 4,9 | 2.627.978,14 |