| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 7.548.831,36 | 17,4 | 1.117.472,39 | 21,6 | 1.338.873,75 |
| 2010 2 | 6.209.957,61 | -23,3 | -1.880.737,04 | -59,6 | -9.173.973,52 |
| 2010 1 | 15.383.931,13 | 9,1 | 1.278.586,06 | 104,4 | 7.856.586,97 |
| 2009 12 | 7.527.344,16 | -39,6 | -4.938.776,24 | 39,3 | 2.123.234,95 |
| 2009 11 | 5.404.109,21 | -16,2 | -1.047.241,62 | 9,5 | 470.698,45 |
| 2009 10 | 4.933.410,76 | -38,5 | -3.087.934,43 | -12,6 | -709.745,48 |
| 2009 9 | 5.643.156,24 | -45,7 | -4.740.103,93 | 79,9 | 2.506.934,42 |
| 2009 8 | 3.136.221,82 | -48,3 | -2.925.426,15 | -69,4 | -7.115.405,81 |
| 2009 7 | 10.251.627,63 | 38,7 | 2.858.350,45 | 56,3 | 3.694.531,92 |
| 2009 6 | 6.557.095,71 | -11,8 | -875.613,60 | -58,7 | -9.321.419,20 |
| 2009 5 | 15.878.514,91 | 123,5 | 8.772.892,02 | -19,4 | -3.821.439,32 |
| 2009 4 | 19.699.954,23 | 135,5 | 11.334.726,68 | 206,3 | 13.268.595,26 |
| 2009 3 | 6.431.358,97 | -38,0 | -3.934.825,27 | -20,5 | -1.659.335,68 |
| 2009 2 | 8.090.694,65 | -13,4 | -1.254.888,34 | -42,6 | -6.014.650,42 |