| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 2 | 30.937.194,39 | -11,7 | -4.101.033,48 | 3,5 | 1.056.202,04 |
| 2010 1 | 29.880.992,35 | 21,0 | 5.182.260,71 | 12,2 | 3.244.587,50 |
| 2009 12 | 26.636.404,85 | -15,0 | -4.684.095,14 | -19,4 | -6.408.948,10 |
| 2009 11 | 33.045.352,95 | -0,4 | -130.269,49 | 1,7 | 565.609,76 |
| 2009 10 | 32.479.743,19 | -4,5 | -1.545.259,75 | -2,7 | -889.273,49 |
| 2009 9 | 33.369.016,68 | 20,2 | 5.611.455,78 | -7,5 | -2.686.478,10 |
| 2009 8 | 36.055.494,78 | 45,9 | 11.349.303,49 | 37,2 | 9.776.547,50 |
| 2009 7 | 26.278.947,28 | -22,6 | -7.684.110,12 | -24,3 | -8.435.512,71 |
| 2009 6 | 34.714.459,99 | 21,3 | 6.084.123,80 | 37,6 | 9.488.841,69 |
| 2009 5 | 25.225.618,30 | -27,4 | -9.512.662,69 | -13,2 | -3.833.340,62 |
| 2009 4 | 29.058.958,92 | -38,6 | -18.246.518,98 | -7,8 | -2.473.317,41 |
| 2009 3 | 31.532.276,33 | -9,6 | -3.343.496,21 | -10,0 | -3.505.951,54 |
| 2009 2 | 35.038.227,87 | 0,1 | 22.326,62 | 41,9 | 10.339.496,23 |
| 2009 1 | 24.698.731,64 | -3,8 | -982.383,93 | -21,1 | -6.621.768,35 |