| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 18.547.628,37 | -24,6 | -6.059.414,57 | 6,8 | 1.182.500,93 |
| 2010 2 | 17.365.127,44 | -26,9 | -6.404.529,22 | 2,4 | 408.336,54 |
| 2010 1 | 16.956.790,90 | -17,5 | -3.590.717,22 | 12,8 | 1.918.765,56 |
| 2009 12 | 15.038.025,34 | -77,7 | -52.275.196,67 | 4,1 | 589.025,58 |
| 2009 11 | 14.448.999,76 | 0,6 | 90.154,93 | -5,2 | -793.524,17 |
| 2009 10 | 15.242.523,93 | 1,8 | 265.759,90 | -19,0 | -3.578.631,71 |
| 2009 9 | 18.821.155,64 | 7,0 | 1.222.963,55 | -40,4 | -12.732.962,26 |
| 2009 8 | 31.554.117,90 | 80,4 | 14.067.056,08 | 6,4 | 1.894.655,83 |
| 2009 7 | 29.659.462,07 | 72,5 | 12.463.489,98 | 9,8 | 2.641.736,54 |
| 2009 6 | 27.017.725,53 | 73,5 | 11.444.362,93 | 19,6 | 4.427.834,78 |
| 2009 5 | 22.589.890,75 | 45,8 | 7.093.036,77 | -2,6 | -600.650,46 |
| 2009 4 | 23.190.541,21 | 26,2 | 4.807.579,86 | -5,8 | -1.416.501,73 |
| 2009 3 | 24.607.042,94 | 37,1 | 6.663.322,05 | 3,5 | 837.386,28 |
| 2009 2 | 23.769.656,66 | 24,4 | 4.667.087,69 | 15,7 | 3.222.148,54 |