| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 5.023.943,19 | -29,5 | -2.102.515,89 | -59,8 | -7.471.774,07 |
| 2010 2 | 12.495.717,26 | 8,0 | 924.542,60 | 280,6 | 9.212.317,45 |
| 2010 1 | 3.283.399,81 | -59,7 | -4.864.072,41 | -81,6 | -14.508.359,38 |
| 2009 12 | 17.791.759,19 | -24,5 | -5.779.867,46 | -6,2 | -1.176.534,50 |
| 2009 11 | 18.968.293,69 | 14,4 | 2.390.901,89 | 5,2 | 935.194,70 |
| 2009 10 | 18.033.098,99 | -54,5 | -21.617.337,60 | -11,0 | -2.220.475,36 |
| 2009 9 | 20.253.574,35 | -10,6 | -2.400.553,34 | 21,7 | 3.606.116,23 |
| 2009 8 | 16.647.458,12 | -52,5 | -18.427.018,57 | -16,3 | -3.234.762,31 |
| 2009 7 | 19.882.220,43 | -40,4 | -13.484.913,81 | -23,6 | -6.141.941,92 |
| 2009 6 | 26.024.162,35 | -43,7 | -20.188.647,05 | 102,1 | 13.148.109,59 |
| 2009 5 | 12.876.052,76 | -61,9 | -20.908.126,74 | -24,8 | -4.253.324,13 |
| 2009 4 | 17.129.376,89 | -16,9 | -3.471.717,38 | 140,4 | 10.002.917,81 |
| 2009 3 | 7.126.459,08 | -66,6 | -14.203.714,74 | -38,4 | -4.444.715,58 |
| 2009 2 | 11.571.174,66 | -16,0 | -2.203.036,98 | 42,0 | 3.423.702,44 |