| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 11.665.835,89 | -1,3 | -158.069,33 | 3,7 | 416.551,63 |
| 2010 2 | 11.249.284,26 | -8,8 | -1.084.606,33 | 1,6 | 179.767,97 |
| 2010 1 | 11.069.516,29 | -3,9 | -450.475,73 | 20,2 | 1.857.464,00 |
| 2009 12 | 9.212.052,29 | -20,0 | -2.305.799,19 | -34,0 | -4.748.079,48 |
| 2009 11 | 13.960.131,77 | -5,7 | -847.140,29 | -1,4 | -197.888,76 |
| 2009 10 | 14.158.020,53 | 7,1 | 937.517,46 | -1,8 | -261.420,48 |
| 2009 9 | 14.419.441,01 | -8,9 | -1.400.853,34 | -10,9 | -1.754.931,66 |
| 2009 8 | 16.174.372,67 | 15,1 | 2.126.591,90 | 39,4 | 4.572.886,52 |
| 2009 7 | 11.601.486,15 | -40,0 | -7.735.865,81 | 22,0 | 2.093.690,32 |
| 2009 6 | 9.507.795,83 | -20,7 | -2.475.479,00 | -11,0 | -1.174.546,61 |
| 2009 5 | 10.682.342,44 | -34,9 | -5.730.731,93 | 6,5 | 651.597,58 |
| 2009 4 | 10.030.744,86 | -29,2 | -4.143.481,48 | -15,2 | -1.793.160,36 |
| 2009 3 | 11.823.905,22 | -2,5 | -307.600,42 | -4,1 | -509.985,37 |
| 2009 2 | 12.333.890,59 | -17,0 | -2.524.997,80 | 7,1 | 813.898,57 |