| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 319.184.680,53 | -23,2 | -96.223.450,81 | 2,5 | 7.790.460,19 |
| 2010 2 | 311.394.220,34 | 21,3 | 54.630.650,08 | 19,4 | 50.518.899,82 |
| 2010 1 | 260.875.320,52 | 791,8 | 231.621.943,81 | 58,1 | 95.822.640,91 |
| 2009 12 | 165.052.679,61 | -5,0 | -8.604.625,30 | -42,3 | -120.867.930,73 |
| 2009 11 | 285.920.610,34 | 5,4 | 14.546.652,92 | -2,3 | -6.844.029,12 |
| 2009 10 | 292.764.639,46 | 61,7 | 111.651.816,06 | -4,2 | -12.962.208,03 |
| 2009 9 | 305.726.847,49 | -17,5 | -64.845.095,02 | 103,7 | 155.669.687,63 |
| 2009 8 | 150.057.159,86 | -3,0 | -4.710.032,48 | -47,7 | -136.938.772,61 |
| 2009 7 | 286.995.932,47 | -27,8 | -110.535.772,15 | -16,3 | -55.766.384,23 |
| 2009 6 | 342.762.316,70 | -12,1 | -47.215.216,77 | -1,7 | -5.813.898,04 |
| 2009 5 | 348.576.214,74 | -22,9 | -103.357.220,47 | 6,9 | 22.410.809,88 |
| 2009 4 | 326.165.404,86 | -32,6 | -157.632.296,82 | -21,5 | -89.242.726,48 |
| 2009 3 | 415.408.131,34 | 6,5 | 25.349.293,22 | 61,8 | 158.644.561,08 |
| 2009 2 | 256.763.570,26 | -40,5 | -174.419.774,71 | 777,7 | 227.510.193,55 |