| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 2 | 106.775.771,64 | 26,9 | 22.631.274,11 | 158,4 | 65.452.002,13 |
| 2010 1 | 41.323.769,51 | -55,4 | -51.349.780,70 | -54,5 | -49.470.508,68 |
| 2009 12 | 90.794.278,19 | -25,9 | -31.768.355,86 | -5,6 | -5.337.166,45 |
| 2009 11 | 96.131.444,64 | -59,8 | -143.214.421,36 | 4,8 | 4.374.051,04 |
| 2009 10 | 91.757.393,60 | -64,7 | -168.315.890,17 | 16,5 | 12.980.687,44 |
| 2009 9 | 78.776.706,16 | -63,1 | -134.788.163,96 | 76,6 | 34.166.077,62 |
| 2009 8 | 44.610.628,54 | -60,8 | -69.275.169,43 | -23,9 | -13.989.547,62 |
| 2009 7 | 58.600.176,16 | -63,3 | -101.023.069,42 | 49,8 | 19.488.365,87 |
| 2009 6 | 39.111.810,29 | -76,5 | -126.965.156,82 | -48,1 | -36.237.524,69 |
| 2009 5 | 75.349.334,98 | -58,2 | -104.887.689,43 | -13,5 | -11.717.898,96 |
| 2009 4 | 87.067.233,94 | -51,4 | -92.083.997,46 | 1,5 | 1.305.005,78 |
| 2009 3 | 85.762.228,16 | -37,0 | -50.338.756,63 | 1,9 | 1.617.730,63 |
| 2009 2 | 84.144.497,53 | -58,8 | -120.232.566,63 | -9,2 | -8.529.052,68 |
| 2009 1 | 92.673.550,21 | -43,7 | -71.887.648,76 | -24,4 | -29.889.083,84 |