| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 31.109.719,08 | -41,6 | -22.158.884,48 | -3,6 | -1.151.274,46 |
| 2010 2 | 32.260.993,54 | -49,9 | -32.184.721,37 | -15,8 | -6.042.263,58 |
| 2010 1 | 38.303.257,12 | -53,5 | -44.059.131,04 | -14,4 | -6.434.429,03 |
| 2009 12 | 44.737.686,15 | -54,3 | -53.185.573,40 | 7,1 | 2.969.046,26 |
| 2009 11 | 41.768.639,89 | -66,7 | -83.716.624,99 | -22,2 | -11.910.424,87 |
| 2009 10 | 53.679.064,76 | -59,2 | -77.792.053,55 | 31,8 | 12.954.353,99 |
| 2009 9 | 40.724.710,77 | -69,7 | -93.717.268,03 | -0,4 | -146.523,59 |
| 2009 8 | 40.871.234,36 | -68,0 | -87.019.303,09 | 13,4 | 4.820.773,79 |
| 2009 7 | 36.050.460,57 | -66,4 | -71.314.192,41 | -20,1 | -9.076.374,47 |
| 2009 6 | 45.126.835,04 | -47,1 | -40.194.645,97 | -3,2 | -1.489.021,67 |
| 2009 5 | 46.615.856,71 | -45,3 | -38.581.758,54 | 18,5 | 7.261.068,09 |
| 2009 4 | 39.354.788,62 | -48,6 | -37.219.151,07 | -26,1 | -13.913.814,94 |
| 2009 3 | 53.268.603,56 | -40,1 | -35.715.192,57 | -17,3 | -11.177.111,35 |
| 2009 2 | 64.445.714,91 | -22,7 | -18.924.902,55 | -21,8 | -17.916.673,25 |