| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 21.357.262,72 | -23,7 | -6.627.422,12 | 11,0 | 2.115.801,24 |
| 2010 2 | 19.241.461,48 | -19,5 | -4.658.847,38 | 13,9 | 2.352.578,16 |
| 2010 1 | 16.888.883,32 | 4,0 | 646.860,08 | -27,3 | -6.356.036,42 |
| 2009 12 | 23.244.919,74 | -19,1 | -5.474.249,17 | 3,1 | 697.259,31 |
| 2009 11 | 22.547.660,43 | -18,4 | -5.095.440,90 | 24,6 | 4.452.740,69 |
| 2009 10 | 18.094.919,74 | -37,1 | -10.675.869,75 | -14,9 | -3.158.108,70 |
| 2009 9 | 21.253.028,44 | -7,2 | -1.639.307,19 | 15,2 | 2.805.566,24 |
| 2009 8 | 18.447.462,20 | -8,1 | -1.622.274,54 | -0,6 | -107.724,58 |
| 2009 7 | 18.555.186,78 | -27,9 | -7.181.390,92 | -19,8 | -4.572.963,85 |
| 2009 6 | 23.128.150,63 | 0,0 | -10.328,34 | 2,5 | 562.975,43 |
| 2009 5 | 22.565.175,20 | -5,0 | -1.198.689,51 | -2,7 | -630.639,60 |
| 2009 4 | 23.195.814,80 | -4,3 | -1.038.771,51 | -17,1 | -4.788.870,04 |
| 2009 3 | 27.984.684,84 | 6,1 | 1.619.443,18 | 17,1 | 4.084.375,98 |
| 2009 2 | 23.900.308,86 | 2,2 | 517.581,83 | 47,2 | 7.658.285,62 |