| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 91.476.946,09 | -14,6 | -15.685.672,31 | 4,1 | 3.602.333,24 |
| 2010 2 | 87.874.612,85 | -17,4 | -18.560.765,94 | -5,3 | -4.870.032,68 |
| 2010 1 | 92.744.645,53 | -20,6 | -24.084.962,71 | -30,2 | -40.160.986,67 |
| 2009 12 | 132.905.632,20 | 14,2 | 16.532.100,74 | 25,5 | 27.030.569,23 |
| 2009 11 | 105.875.062,97 | -8,3 | -9.523.240,43 | 15,6 | 14.304.399,63 |
| 2009 10 | 91.570.663,34 | -31,4 | -41.834.089,59 | 6,3 | 5.426.219,66 |
| 2009 9 | 86.144.443,68 | -37,9 | -52.646.826,74 | 10,6 | 8.281.058,71 |
| 2009 8 | 77.863.384,97 | -30,1 | -33.556.117,20 | -29,1 | -31.963.697,13 |
| 2009 7 | 109.827.082,10 | -21,5 | -29.999.224,16 | 13,4 | 12.947.197,82 |
| 2009 6 | 96.879.884,28 | -37,0 | -56.819.590,95 | -5,7 | -5.864.041,09 |
| 2009 5 | 102.743.925,37 | -22,4 | -29.693.822,26 | -4,4 | -4.719.191,42 |
| 2009 4 | 107.463.116,79 | -26,4 | -38.549.238,80 | 0,3 | 300.498,39 |
| 2009 3 | 107.162.618,40 | -18,7 | -24.682.825,89 | 0,7 | 727.239,61 |
| 2009 2 | 106.435.378,79 | -32,3 | -50.691.570,64 | -8,9 | -10.394.229,45 |