| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 23.099.429,57 | 5,2 | 1.133.095,64 | 49,1 | 7.606.513,57 |
| 2010 2 | 15.492.916,00 | -3,5 | -561.162,25 | -5,0 | -815.196,63 |
| 2010 1 | 16.308.112,63 | 8,3 | 1.255.708,37 | -40,8 | -11.255.258,53 |
| 2009 12 | 27.563.371,16 | 33,0 | 6.831.858,65 | 12,5 | 3.067.754,22 |
| 2009 11 | 24.495.616,94 | -25,9 | -8.548.930,84 | 0,8 | 202.157,84 |
| 2009 10 | 24.293.459,10 | -35,0 | -13.079.280,85 | -29,9 | -10.337.864,27 |
| 2009 9 | 34.631.323,37 | -17,4 | -7.291.020,16 | 35,4 | 9.062.695,01 |
| 2009 8 | 25.568.628,36 | -47,9 | -23.514.079,47 | -6,1 | -1.653.702,87 |
| 2009 7 | 27.222.331,23 | -26,9 | -10.002.288,32 | -12,3 | -3.826.947,76 |
| 2009 6 | 31.049.278,99 | -31,5 | -14.306.377,46 | 38,7 | 8.657.221,02 |
| 2009 5 | 22.392.057,97 | -39,1 | -14.393.932,30 | 37,2 | 6.074.214,37 |
| 2009 4 | 16.317.843,60 | -63,2 | -28.017.844,72 | -25,7 | -5.648.490,33 |
| 2009 3 | 21.966.333,93 | -17,0 | -4.487.227,96 | 36,8 | 5.912.255,68 |
| 2009 2 | 16.054.078,25 | -40,9 | -11.106.157,53 | 6,7 | 1.001.673,99 |