| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 12.674.727,74 | -3,2 | -417.774,69 | 10,7 | 1.228.978,26 |
| 2010 2 | 11.445.749,48 | -15,1 | -2.037.970,23 | 26,0 | 2.364.120,98 |
| 2010 1 | 9.081.628,50 | -9,2 | -914.733,11 | 23,7 | 1.740.942,57 |
| 2009 12 | 7.340.685,93 | -29,7 | -3.104.333,86 | -26,2 | -2.610.508,26 |
| 2009 11 | 9.951.194,19 | -18,4 | -2.248.572,84 | -14,3 | -1.660.922,22 |
| 2009 10 | 11.612.116,41 | -26,4 | -4.171.068,22 | -26,4 | -4.172.408,55 |
| 2009 9 | 15.784.524,96 | -5,8 | -973.872,48 | 67,2 | 6.344.160,00 |
| 2009 8 | 9.440.364,96 | -12,6 | -1.366.326,31 | 5,7 | 508.492,67 |
| 2009 7 | 8.931.872,29 | -24,2 | -2.857.690,96 | -19,6 | -2.178.686,93 |
| 2009 6 | 11.110.559,22 | -41,7 | -7.952.896,74 | -11,3 | -1.421.738,19 |
| 2009 5 | 12.532.297,41 | -27,8 | -4.835.900,30 | -22,9 | -3.728.260,48 |
| 2009 4 | 16.260.557,89 | -23,8 | -5.085.227,14 | 24,2 | 3.168.055,46 |
| 2009 3 | 13.092.502,43 | -29,0 | -5.345.299,01 | -2,9 | -391.217,28 |
| 2009 2 | 13.483.719,71 | -30,8 | -5.991.050,81 | 34,9 | 3.487.358,10 |