| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 26.395.621,23 | -52,2 | -28.854.380,99 | 37,7 | 7.227.454,96 |
| 2010 2 | 19.168.166,27 | -61,1 | -30.062.207,88 | -1,4 | -273.857,11 |
| 2010 1 | 19.442.023,38 | -56,0 | -24.718.383,78 | -50,1 | -19.542.520,34 |
| 2009 12 | 38.984.543,72 | 4,0 | 1.508.770,53 | -12,8 | -5.728.125,09 |
| 2009 11 | 44.712.668,81 | -30,2 | -19.330.671,99 | -9,9 | -4.893.608,98 |
| 2009 10 | 49.606.277,79 | -27,1 | -18.472.404,53 | -17,6 | -10.619.094,26 |
| 2009 9 | 60.225.372,05 | 4,8 | 2.775.676,80 | -75,0 | -180.335.067,73 |
| 2009 8 | 240.560.439,78 | 361,9 | 188.476.485,97 | 358,1 | 188.049.308,84 |
| 2009 7 | 52.511.130,94 | -6,2 | -3.477.510,99 | 2,7 | 1.373.673,33 |
| 2009 6 | 51.137.457,61 | -8,9 | -4.972.334,24 | 23,6 | 9.771.282,92 |
| 2009 5 | 41.366.174,69 | -4,5 | -1.933.273,31 | -8,8 | -3.973.466,53 |
| 2009 4 | 45.339.641,22 | 121,6 | 24.881.200,46 | -17,9 | -9.910.361,00 |
| 2009 3 | 55.250.002,22 | 21,1 | 9.642.050,18 | 12,2 | 6.019.628,07 |
| 2009 2 | 49.230.374,15 | 1,8 | 847.884,50 | 11,5 | 5.069.966,99 |