| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 19.433.706,54 | 81,2 | 8.708.871,75 | 22,2 | 3.523.524,27 |
| 2010 2 | 15.910.182,27 | 49,1 | 5.242.372,74 | 57,6 | 5.813.104,48 |
| 2010 1 | 10.097.077,79 | 133,0 | 5.762.920,46 | -50,5 | -10.302.861,39 |
| 2009 12 | 20.399.939,18 | 29,3 | 4.627.921,84 | 11,2 | 2.047.174,39 |
| 2009 11 | 18.352.764,79 | 46,4 | 5.820.550,46 | -12,9 | -2.724.005,42 |
| 2009 10 | 21.076.770,21 | -8,6 | -1.977.463,59 | 31,1 | 4.997.002,43 |
| 2009 9 | 16.079.767,78 | -23,4 | -4.912.760,26 | 106,0 | 8.275.618,88 |
| 2009 8 | 7.804.148,90 | -40,4 | -5.290.820,64 | -37,0 | -4.581.967,62 |
| 2009 7 | 12.386.116,52 | -49,1 | -11.937.198,97 | 28,9 | 2.774.805,54 |
| 2009 6 | 9.611.310,98 | -63,7 | -16.877.863,19 | -10,8 | -1.161.157,64 |
| 2009 5 | 10.772.468,62 | -60,8 | -16.703.336,51 | -10,4 | -1.255.675,16 |
| 2009 4 | 12.028.143,78 | -52,4 | -13.221.010,12 | 12,2 | 1.303.308,99 |
| 2009 3 | 10.724.834,79 | -63,8 | -18.900.090,87 | 0,5 | 57.025,26 |
| 2009 2 | 10.667.809,53 | -65,3 | -20.035.964,07 | 146,1 | 6.333.652,20 |