| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 2 | 53.356.934,13 | -3,7 | -2.060.230,57 | 31,0 | 12.633.112,59 |
| 2010 1 | 40.723.821,54 | -24,1 | -12.925.855,24 | -7,4 | -3.271.044,08 |
| 2009 12 | 43.994.865,62 | -39,3 | -28.426.962,77 | -19,3 | -10.490.616,92 |
| 2009 11 | 54.485.482,54 | -19,0 | -12.742.708,04 | -0,2 | -96.798,39 |
| 2009 10 | 54.582.280,93 | -25,5 | -18.676.687,00 | 1,0 | 534.000,89 |
| 2009 9 | 54.048.280,04 | -25,6 | -18.568.319,82 | 34,7 | 13.922.429,79 |
| 2009 8 | 40.125.850,25 | -40,1 | -26.891.403,14 | -25,7 | -13.843.342,27 |
| 2009 7 | 53.969.192,52 | -21,1 | -14.429.366,62 | -7,9 | -4.639.861,49 |
| 2009 6 | 58.609.054,01 | -19,8 | -14.432.012,72 | 30,3 | 13.623.612,57 |
| 2009 5 | 44.985.441,44 | -28,4 | -17.809.671,27 | -4,1 | -1.931.572,34 |
| 2009 4 | 46.917.013,78 | -62,9 | -79.478.927,81 | 0,7 | 309.906,79 |
| 2009 3 | 46.607.106,99 | -21,6 | -12.855.516,86 | -15,9 | -8.810.057,71 |
| 2009 2 | 55.417.164,70 | -23,7 | -17.232.538,85 | 3,3 | 1.767.487,92 |
| 2009 1 | 53.649.676,78 | -36,4 | -30.684.947,05 | -25,9 | -18.772.151,61 |