| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 265.888.360,69 | 16,7 | 38.083.307,00 | 10,9 | 26.037.466,03 |
| 2010 2 | 239.850.894,66 | 22,6 | 44.278.083,49 | 11,0 | 23.807.776,46 |
| 2010 1 | 216.043.118,20 | -5,2 | -11.920.683,23 | 7,8 | 15.696.953,99 |
| 2009 12 | 200.346.164,21 | 2,9 | 5.665.407,42 | 37,9 | 55.054.166,73 |
| 2009 11 | 145.291.997,48 | -44,6 | -117.002.095,18 | 44,6 | 44.801.339,37 |
| 2009 10 | 100.490.658,11 | -13,3 | -15.398.304,09 | 141,5 | 58.872.129,24 |
| 2009 9 | 41.618.528,87 | -15,6 | -7.689.225,57 | 60,2 | 15.637.537,98 |
| 2009 8 | 25.980.990,89 | 18,6 | 4.078.261,43 | -29,4 | -10.826.120,29 |
| 2009 7 | 36.807.111,18 | -17,7 | -7.919.072,33 | -63,5 | -64.156.642,47 |
| 2009 6 | 100.963.753,65 | 18,5 | 15.792.713,43 | -29,2 | -41.633.113,55 |
| 2009 5 | 142.596.867,20 | -15,1 | -25.384.759,01 | -6,3 | -9.641.528,38 |
| 2009 4 | 152.238.395,58 | 3,6 | 5.221.055,00 | -33,2 | -75.566.658,11 |
| 2009 3 | 227.805.053,69 | 13,6 | 27.189.984,41 | 16,5 | 32.232.242,52 |
| 2009 2 | 195.572.811,17 | -6,1 | -12.688.766,45 | -14,2 | -32.390.990,26 |