| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 24.125.792,32 | -29,7 | -10.193.143,60 | 118,6 | 13.087.095,32 |
| 2010 2 | 11.038.697,00 | -39,5 | -7.216.184,44 | -72,3 | -28.767.790,31 |
| 2010 1 | 39.806.487,31 | 19,9 | 6.598.024,75 | 106,0 | 20.486.308,56 |
| 2009 12 | 19.320.178,75 | -68,2 | -41.332.938,71 | -42,2 | -14.080.893,23 |
| 2009 11 | 33.401.071,98 | -51,0 | -34.780.029,65 | 395,7 | 26.662.639,75 |
| 2009 10 | 6.738.432,23 | -87,1 | -45.403.419,58 | -34,9 | -3.617.440,44 |
| 2009 9 | 10.355.872,67 | -87,8 | -74.486.581,89 | -63,9 | -18.329.070,25 |
| 2009 8 | 28.684.942,92 | -49,7 | -28.299.566,93 | 190,6 | 18.813.450,05 |
| 2009 7 | 9.871.492,87 | -95,3 | -201.198.626,77 | -44,0 | -7.769.644,78 |
| 2009 6 | 17.641.137,65 | -66,5 | -35.057.169,04 | -1,4 | -246.272,63 |
| 2009 5 | 17.887.410,28 | -72,7 | -47.680.499,90 | -50,8 | -18.459.597,93 |
| 2009 4 | 36.347.008,21 | -67,7 | -76.155.516,98 | 5,9 | 2.028.072,29 |
| 2009 3 | 34.318.935,92 | -28,1 | -13.428.553,62 | 88,0 | 16.064.054,48 |
| 2009 2 | 18.254.881,44 | -84,5 | -99.692.430,29 | -45,0 | -14.953.581,12 |