| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 24.062.522,30 | 0,0 | 7.655,94 | 21,7 | 4.286.040,79 |
| 2010 2 | 19.776.481,51 | -18,0 | -4.325.465,12 | 17,0 | 2.871.568,29 |
| 2010 1 | 16.904.913,22 | -21,0 | -4.496.801,66 | -17,6 | -3.619.571,66 |
| 2009 12 | 20.524.484,88 | -25,0 | -6.845.204,36 | -5,5 | -1.191.828,46 |
| 2009 11 | 21.716.313,34 | -23,7 | -6.741.993,52 | 1,3 | 280.944,25 |
| 2009 10 | 21.435.369,09 | -30,5 | -9.411.857,08 | 22,6 | 3.956.540,57 |
| 2009 9 | 17.478.828,52 | -29,7 | -7.399.847,58 | 25,0 | 3.495.392,99 |
| 2009 8 | 13.983.435,53 | -21,2 | -3.765.552,80 | -50,2 | -14.102.367,04 |
| 2009 7 | 28.085.802,57 | -32,9 | -13.759.169,47 | 19,6 | 4.609.097,79 |
| 2009 6 | 23.476.704,78 | -22,7 | -6.907.439,06 | 2,9 | 660.602,18 |
| 2009 5 | 22.816.102,60 | -26,3 | -8.149.407,65 | 4,8 | 1.033.800,78 |
| 2009 4 | 21.782.301,82 | -41,1 | -15.191.915,59 | -9,5 | -2.272.564,54 |
| 2009 3 | 24.054.866,36 | -9,7 | -2.573.739,44 | -0,2 | -47.080,27 |
| 2009 2 | 24.101.946,63 | -29,7 | -10.193.414,03 | 12,6 | 2.700.231,75 |