| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 185.296.383,37 | -0,5 | -989.145,08 | 24,3 | 36.249.561,69 |
| 2010 2 | 149.046.821,68 | -23,4 | -45.510.115,12 | -12,5 | -21.311.080,89 |
| 2010 1 | 170.357.902,57 | 8,0 | 12.651.211,20 | -1,0 | -1.740.237,17 |
| 2009 12 | 172.098.139,74 | -3,5 | -6.324.449,31 | -24,3 | -55.151.494,50 |
| 2009 11 | 227.249.634,24 | 32,3 | 55.506.707,68 | 13,7 | 27.353.876,49 |
| 2009 10 | 199.895.757,75 | 1,3 | 2.472.225,39 | 14,3 | 25.037.549,57 |
| 2009 9 | 174.858.208,18 | 2,3 | 3.914.724,96 | 11,8 | 18.379.495,07 |
| 2009 8 | 156.478.713,11 | 3,2 | 4.784.887,99 | -4,3 | -7.099.437,42 |
| 2009 7 | 163.578.150,53 | -26,0 | -57.539.719,94 | -24,5 | -53.014.671,86 |
| 2009 6 | 216.592.822,39 | -2,7 | -5.974.629,53 | 4,9 | 10.129.458,24 |
| 2009 5 | 206.463.364,15 | -15,1 | -36.634.555,10 | 36,0 | 54.639.204,10 |
| 2009 4 | 151.824.160,05 | -20,6 | -39.316.415,04 | -18,5 | -34.461.368,40 |
| 2009 3 | 186.285.528,45 | 7,8 | 13.475.079,92 | -4,3 | -8.271.408,35 |
| 2009 2 | 194.556.936,80 | 19,6 | 31.926.926,27 | 23,4 | 36.850.245,43 |