| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 18.169.187,14 | 21,5 | 3.218.198,60 | 48,6 | 5.943.131,00 |
| 2010 2 | 12.226.056,14 | -84,8 | -68.435.569,37 | 16,1 | 1.698.070,05 |
| 2010 1 | 10.527.986,09 | -5,1 | -570.151,57 | -3,1 | -337.272,64 |
| 2009 12 | 10.865.258,73 | -5,9 | -684.959,08 | -21,1 | -2.900.775,89 |
| 2009 11 | 13.766.034,62 | -0,2 | -21.194,62 | -7,8 | -1.166.440,88 |
| 2009 10 | 14.932.475,50 | -16,7 | -2.987.900,94 | 16,1 | 2.065.162,96 |
| 2009 9 | 12.867.312,54 | -65,7 | -24.627.670,87 | 63,9 | 5.014.401,70 |
| 2009 8 | 7.852.910,84 | -44,0 | -6.180.354,09 | -45,5 | -6.556.186,01 |
| 2009 7 | 14.409.096,85 | -46,1 | -12.312.203,10 | -23,1 | -4.337.770,63 |
| 2009 6 | 18.746.867,48 | -6,6 | -1.324.338,09 | 15,7 | 2.546.144,84 |
| 2009 5 | 16.200.722,64 | -18,4 | -3.649.815,55 | 18,5 | 2.532.428,33 |
| 2009 4 | 13.668.294,31 | -42,8 | -10.214.152,84 | -8,6 | -1.282.694,23 |
| 2009 3 | 14.950.988,54 | -24,8 | -4.923.712,50 | -81,5 | -65.710.636,97 |
| 2009 2 | 80.661.625,51 | 315,6 | 61.250.854,03 | 626,8 | 69.563.487,85 |