| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 343.183.671,11 | 20,3 | 57.863.944,32 | 19,1 | 54.969.626,22 |
| 2010 2 | 288.214.044,89 | -9,8 | -31.454.189,74 | 15,5 | 38.569.131,56 |
| 2010 1 | 249.644.913,33 | -3,1 | -8.011.408,57 | 9,0 | 20.614.297,30 |
| 2009 12 | 229.030.616,03 | 2,1 | 4.657.051,43 | -6,9 | -16.984.932,83 |
| 2009 11 | 246.015.548,86 | -1,2 | -3.028.908,49 | -18,4 | -55.456.069,33 |
| 2009 10 | 301.471.618,19 | -3,3 | -10.362.879,93 | -14,7 | -52.074.200,12 |
| 2009 9 | 353.545.818,31 | 16,3 | 49.590.133,82 | 59,5 | 131.870.999,86 |
| 2009 8 | 221.674.818,45 | -2,4 | -5.544.397,25 | -41,2 | -155.573.636,46 |
| 2009 7 | 377.248.454,91 | 9,2 | 31.670.542,93 | 69,7 | 154.950.276,97 |
| 2009 6 | 222.298.177,94 | -1,2 | -2.788.613,58 | -19,6 | -54.207.481,97 |
| 2009 5 | 276.505.659,91 | 12,2 | 29.966.351,32 | 13,2 | 32.184.513,63 |
| 2009 4 | 244.321.146,28 | -8,8 | -23.658.051,61 | -14,4 | -40.998.580,51 |
| 2009 3 | 285.319.726,79 | 8,0 | 21.087.587,71 | -10,8 | -34.348.507,84 |
| 2009 2 | 319.668.234,63 | 7,5 | 22.258.106,79 | 24,1 | 62.011.912,73 |