| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 22.287.945,40 | -27,1 | -8.296.667,31 | 18,1 | 3.412.390,69 |
| 2010 2 | 18.875.554,71 | -18,7 | -4.329.895,12 | 69,0 | 7.704.016,75 |
| 2010 1 | 11.171.537,96 | -37,0 | -6.572.213,92 | -26,7 | -4.076.549,39 |
| 2009 12 | 15.248.087,35 | 26,8 | 3.219.669,91 | -33,2 | -7.560.971,60 |
| 2009 11 | 22.809.058,95 | 18,6 | 3.575.854,18 | 23,9 | 4.396.045,47 |
| 2009 10 | 18.413.013,48 | -14,2 | -3.056.271,81 | 8,2 | 1.392.873,44 |
| 2009 9 | 17.020.140,04 | 24,0 | 3.290.402,47 | 50,7 | 5.726.090,73 |
| 2009 8 | 11.294.049,31 | -1,0 | -111.870,77 | -42,6 | -8.378.390,59 |
| 2009 7 | 19.672.439,90 | -48,2 | -18.332.151,56 | 60,7 | 7.429.190,22 |
| 2009 6 | 12.243.249,68 | -47,3 | -10.968.018,07 | -43,3 | -9.354.620,84 |
| 2009 5 | 21.597.870,52 | 118,6 | 11.716.514,29 | 39,0 | 6.064.550,27 |
| 2009 4 | 15.533.320,25 | -25,3 | -5.254.874,66 | -49,2 | -15.051.292,46 |
| 2009 3 | 30.584.612,71 | 64,4 | 11.976.054,22 | 31,8 | 7.379.162,88 |
| 2009 2 | 23.205.449,83 | 27,4 | 4.984.801,29 | 30,8 | 5.461.697,95 |