| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 29.754.499,57 | 31,6 | 7.145.427,55 | 5,6 | 1.567.914,26 |
| 2010 2 | 28.186.585,31 | -21,7 | -7.790.772,10 | -7,1 | -2.137.503,63 |
| 2010 1 | 30.324.088,94 | 28,9 | 6.794.763,92 | 0,5 | 155.625,12 |
| 2009 12 | 30.168.463,82 | 46,8 | 9.620.769,27 | 47,7 | 9.741.422,91 |
| 2009 11 | 20.427.040,91 | -43,6 | -15.788.109,14 | -39,6 | -13.397.155,65 |
| 2009 10 | 33.824.196,56 | -25,7 | -11.714.096,42 | 37,9 | 9.289.409,59 |
| 2009 9 | 24.534.786,97 | -31,7 | -11.361.295,27 | -30,1 | -10.575.656,11 |
| 2009 8 | 35.110.443,08 | -35,0 | -18.874.476,64 | 1,7 | 572.141,49 |
| 2009 7 | 34.538.301,59 | -47,0 | -30.601.199,22 | 15,9 | 4.735.073,75 |
| 2009 6 | 29.803.227,84 | -45,6 | -25.000.787,74 | 32,2 | 7.250.732,43 |
| 2009 5 | 22.552.495,41 | -66,8 | -45.314.923,92 | -0,9 | -204.340,17 |
| 2009 4 | 22.756.835,58 | -58,7 | -32.398.482,30 | 0,7 | 147.763,56 |
| 2009 3 | 22.609.072,02 | -55,4 | -28.129.917,84 | -37,2 | -13.368.285,39 |
| 2009 2 | 35.977.357,41 | -44,6 | -28.985.072,23 | 52,9 | 12.448.032,39 |