| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 55.273.766,69 | -2,7 | -1.518.480,62 | -3,0 | -1.713.150,53 |
| 2010 2 | 56.986.917,22 | -5,4 | -3.260.226,59 | 23,5 | 10.856.549,02 |
| 2010 1 | 46.130.368,20 | -9,3 | -4.749.403,07 | -17,6 | -9.823.142,18 |
| 2009 12 | 55.953.510,38 | 7,7 | 4.021.037,13 | -21,1 | -14.937.908,08 |
| 2009 11 | 70.891.418,46 | -0,5 | -345.439,61 | -1,2 | -853.847,97 |
| 2009 10 | 71.745.266,43 | -14,3 | -11.925.490,33 | 9,7 | 6.327.231,88 |
| 2009 9 | 65.418.034,55 | -17,3 | -13.648.422,10 | 77,4 | 28.534.225,26 |
| 2009 8 | 36.883.809,29 | -30,8 | -16.447.559,18 | -35,6 | -20.390.200,51 |
| 2009 7 | 57.274.009,80 | -29,8 | -24.337.885,36 | 3,0 | 1.690.726,71 |
| 2009 6 | 55.583.283,09 | -25,7 | -19.213.511,07 | 4,9 | 2.611.083,82 |
| 2009 5 | 52.972.199,27 | -39,6 | -34.708.908,03 | -20,0 | -13.264.098,42 |
| 2009 4 | 66.236.297,69 | -24,4 | -21.388.130,98 | 16,6 | 9.444.050,38 |
| 2009 3 | 56.792.247,31 | -18,6 | -12.979.043,32 | -5,7 | -3.454.896,50 |
| 2009 2 | 60.247.143,81 | -28,9 | -24.486.102,31 | 18,4 | 9.367.372,54 |