| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 04 | 12.403.736,0 | -30,0 | -5.320.066,0 | -5,6 | -741.769,0 |
| 2010 03 | 13.145.505,0 | -31,1 | -5.924.785,0 | 0,0 | 0,0 |
| 2010 02 | 13.145.505,0 | -35,8 | -7.324.785,0 | 0,4 | 50.000,0 |
| 2010 01 | 13.095.505,0 | -39,2 | -8.439.785,0 | -6,8 | -954.900,0 |
| 2009 12 | 14.050.405,0 | -47,7 | -12.814.535,0 | 0,0 | 2.500,0 |
| 2009 11 | 14.047.905,0 | -47,2 | -12.542.035,0 | -0,1 | -16.000,0 |
| 2009 10 | 14.063.905,0 | -44,7 | -11.381.035,0 | -4,4 | -640.370,0 |
| 2009 09 | 14.704.275,0 | -44,7 | -11.901.693,0 | -2,5 | -371.650,0 |
| 2009 08 | 15.075.925,0 | -43,7 | -11.715.135,0 | -3,6 | -561.529,0 |
| 2009 07 | 15.637.454,0 | -39,8 | -10.352.234,0 | -14,9 | -2.727.044,0 |
| 2009 06 | 18.364.498,0 | -35,9 | -10.294.858,0 | 0,8 | 143.696,0 |
| 2009 05 | 18.220.802,0 | -42,3 | -13.343.138,0 | 2,8 | 497.000,0 |
| 2009 04 | 17.723.802,0 | -49,9 | -17.646.038,0 | -7,1 | -1.346.488,0 |
| 2009 03 | 19.070.290,0 | -33,6 | -9.642.094,0 | -6,8 | -1.400.000,0 |