| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 212.914.435,94 | 12,6 | 23.826.144,88 | -4,5 | -9.995.818,42 |
| 2010 2 | 222.910.254,36 | 66,7 | 89.161.868,35 | 19,6 | 36.533.619,38 |
| 2010 1 | 186.376.634,98 | 38,2 | 51.516.902,61 | -11,0 | -23.094.095,96 |
| 2009 12 | 209.470.730,94 | 85,7 | 96.654.547,72 | -11,7 | -27.788.615,76 |
| 2009 11 | 237.259.346,70 | 34,0 | 60.158.248,18 | -4,1 | -10.090.951,79 |
| 2009 10 | 247.350.298,49 | 42,4 | 73.694.129,13 | 5,6 | 13.197.783,41 |
| 2009 9 | 234.152.515,08 | 92,9 | 112.787.255,73 | 174,4 | 148.811.793,65 |
| 2009 8 | 85.340.721,43 | 52,2 | 29.280.725,61 | -61,6 | -136.660.669,25 |
| 2009 7 | 222.001.390,68 | 53,9 | 77.716.251,70 | -10,3 | -25.355.621,47 |
| 2009 6 | 247.357.012,15 | 100,0 | 123.668.164,45 | 62,8 | 95.427.548,50 |
| 2009 5 | 151.929.463,65 | 5,0 | 7.168.981,02 | 1,7 | 2.507.888,87 |
| 2009 4 | 149.421.574,78 | 6,4 | 9.034.877,57 | -21,0 | -39.666.716,28 |
| 2009 3 | 189.088.291,06 | 44,4 | 58.125.336,68 | 41,4 | 55.339.905,05 |
| 2009 2 | 133.748.386,01 | -3,2 | -4.413.282,02 | -0,8 | -1.111.346,36 |