| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2010 3 | 330.164.123,99 | 96,7 | 162.285.963,23 | 42,3 | 98.124.203,80 |
| 2010 2 | 232.039.920,19 | 41,8 | 68.378.242,77 | 7,4 | 16.032.882,98 |
| 2010 1 | 216.007.037,21 | 25,5 | 43.832.706,69 | -11,7 | -28.697.220,65 |
| 2009 12 | 244.704.257,86 | 15,4 | 32.668.998,83 | -6,7 | -17.611.548,46 |
| 2009 11 | 262.315.806,32 | 6,9 | 16.828.142,15 | 17,1 | 38.244.176,80 |
| 2009 10 | 224.071.629,52 | -16,5 | -44.217.329,90 | 10,4 | 21.098.374,89 |
| 2009 9 | 202.973.254,63 | -31,1 | -91.807.126,75 | 3,7 | 7.143.390,40 |
| 2009 8 | 195.829.864,23 | -26,3 | -69.905.090,77 | -7,7 | -16.259.055,60 |
| 2009 7 | 212.088.919,83 | -28,6 | -84.958.689,60 | -27,0 | -78.612.653,07 |
| 2009 6 | 290.701.572,90 | 11,1 | 29.008.497,48 | 19,1 | 46.534.637,46 |
| 2009 5 | 244.166.935,44 | -13,1 | -36.904.156,13 | 26,8 | 51.574.398,26 |
| 2009 4 | 192.592.537,18 | -32,1 | -90.908.757,03 | 14,7 | 24.714.376,42 |
| 2009 3 | 167.878.160,76 | -29,7 | -70.996.113,44 | 2,6 | 4.216.483,34 |
| 2009 2 | 163.661.677,42 | -38,9 | -104.127.537,92 | -4,9 | -8.512.653,10 |
|