| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 30.392.137,70 | -14,4 | -5.130.160,53 | 29,9 | 6.997.199,22 |
| 2010 2 | 23.394.938,48 | -6,3 | -1.573.236,78 | 12,8 | 2.649.224,96 |
| 2010 1 | 20.745.713,52 | -1,8 | -377.862,38 | -12,0 | -2.824.638,87 |
| 2009 12 | 23.570.352,39 | 1,1 | 246.432,97 | -11,3 | -2.996.016,14 |
| 2009 11 | 26.566.368,53 | -2,3 | -611.139,42 | -5,1 | -1.429.378,96 |
| 2009 10 | 27.995.747,49 | -1,5 | -425.374,79 | -7,2 | -2.177.775,14 |
| 2009 9 | 30.173.522,63 | 34,8 | 7.792.761,89 | 47,5 | 9.719.469,34 |
| 2009 8 | 20.454.053,29 | -20,5 | -5.271.471,63 | -42,8 | -15.331.617,23 |
| 2009 7 | 35.785.670,52 | 29,8 | 8.212.221,09 | -1,5 | -559.724,81 |
| 2009 6 | 36.345.395,33 | -2,5 | -911.710,12 | 27,5 | 7.832.753,73 |
| 2009 5 | 28.512.641,60 | -33,1 | -14.109.228,63 | -3,9 | -1.153.521,32 |
| 2009 4 | 29.666.162,92 | -15,3 | -5.339.408,31 | -16,5 | -5.856.135,31 |
| 2009 3 | 35.522.298,23 | 12,5 | 3.940.831,82 | 42,3 | 10.554.122,97 |
| 2009 2 | 24.968.175,26 | -33,8 | -12.732.115,51 | 18,2 | 3.844.599,36 |