| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 2 | 14.966.506,22 | -30,4 | -6.540.548,10 | 72,2 | 6.274.491,11 |
| 2010 1 | 8.692.015,11 | -43,2 | -6.618.250,65 | -34,2 | -4.509.048,23 |
| 2009 12 | 13.201.063,34 | -5,7 | -799.002,30 | -36,0 | -7.434.048,87 |
| 2009 11 | 20.635.112,21 | -12,9 | -3.048.809,82 | 31,6 | 4.955.995,06 |
| 2009 10 | 15.679.117,15 | -21,9 | -4.405.237,10 | 10,0 | 1.426.446,63 |
| 2009 9 | 14.252.670,52 | -40,1 | -9.521.757,47 | 94,9 | 6.940.578,44 |
| 2009 8 | 7.312.092,08 | -36,9 | -4.266.059,83 | -56,6 | -9.545.177,84 |
| 2009 7 | 16.857.269,92 | -58,2 | -23.443.980,91 | 65,2 | 6.652.540,91 |
| 2009 6 | 10.204.729,01 | -59,9 | -15.211.437,47 | -48,9 | -9.776.825,85 |
| 2009 5 | 19.981.554,86 | 19,4 | 3.244.191,28 | 52,3 | 6.862.980,97 |
| 2009 4 | 13.118.573,89 | -46,0 | -11.174.736,35 | -51,5 | -13.931.010,66 |
| 2009 3 | 27.049.584,55 | 21,1 | 4.714.409,67 | 25,8 | 5.542.530,23 |
| 2009 2 | 21.507.054,32 | -4,8 | -1.087.240,88 | 40,5 | 6.196.788,56 |
| 2009 1 | 15.310.265,76 | -30,7 | -6.770.298,50 | 9,4 | 1.310.200,12 |