| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 218.430.179,57 | 27,5 | 47.151.757,16 | 15,5 | 29.355.144,43 |
| 2010 2 | 189.075.035,14 | 21,3 | 33.216.557,47 | 2,7 | 4.964.849,19 |
| 2010 1 | 184.110.185,95 | 54,9 | 65.226.208,57 | 14,4 | 23.207.784,51 |
| 2009 12 | 160.902.401,44 | 87,8 | 75.243.471,45 | -18,7 | -36.933.450,54 |
| 2009 11 | 197.835.851,98 | 61,4 | 75.263.058,70 | -1,1 | -2.091.205,85 |
| 2009 10 | 199.927.057,83 | -3,3 | -6.785.299,80 | -8,4 | -18.221.438,41 |
| 2009 9 | 218.148.496,24 | -12,1 | -30.032.970,94 | 151,9 | 131.540.668,86 |
| 2009 8 | 86.607.827,38 | 9,1 | 7.224.455,61 | -57,4 | -116.823.521,18 |
| 2009 7 | 203.431.348,56 | -27,1 | -75.490.550,89 | -8,7 | -19.398.851,72 |
| 2009 6 | 222.830.200,28 | -25,0 | -74.102.705,37 | 32,3 | 54.451.903,96 |
| 2009 5 | 168.378.296,32 | -44,6 | -135.485.150,00 | -4,3 | -7.623.396,92 |
| 2009 4 | 176.001.693,24 | -45,3 | -145.871.024,72 | 2,8 | 4.723.270,83 |
| 2009 3 | 171.278.422,41 | -37,5 | -102.963.541,92 | 9,9 | 15.419.944,74 |
| 2009 2 | 155.858.477,67 | -48,4 | -146.027.241,78 | 31,1 | 36.974.500,29 |