| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 24.016.993,01 | 22,7 | 4.440.715,00 | 96,2 | 11.774.431,49 |
| 2010 2 | 12.242.561,52 | -40,0 | -8.166.104,15 | -14,2 | -2.025.782,93 |
| 2010 1 | 14.268.344,45 | 2,7 | 373.429,16 | -16,1 | -2.741.244,38 |
| 2009 12 | 17.009.588,83 | -8,3 | -1.529.985,28 | 7,1 | 1.133.270,01 |
| 2009 11 | 15.876.318,82 | -1,5 | -247.743,75 | -26,5 | -5.721.684,00 |
| 2009 10 | 21.598.002,82 | 2,0 | 430.127,22 | 57,2 | 7.858.609,45 |
| 2009 9 | 13.739.393,37 | -46,7 | -12.011.945,01 | 4,4 | 584.487,64 |
| 2009 8 | 13.154.905,73 | -41,2 | -9.211.651,03 | -9,2 | -1.339.346,39 |
| 2009 7 | 14.494.252,12 | -41,3 | -10.177.886,86 | -4,8 | -726.293,02 |
| 2009 6 | 15.220.545,14 | -22,0 | -4.285.411,41 | -4,0 | -641.111,80 |
| 2009 5 | 15.861.656,94 | -30,7 | -7.037.231,60 | -32,3 | -7.576.547,59 |
| 2009 4 | 23.438.204,53 | -20,0 | -5.867.257,22 | 19,7 | 3.861.926,52 |
| 2009 3 | 19.576.278,01 | -16,4 | -3.825.132,24 | -4,1 | -832.387,66 |
| 2009 2 | 20.408.665,67 | -18,3 | -4.568.474,10 | 46,9 | 6.513.750,38 |