| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 273.430.444,35 | 3,0 | 8.014.987,62 | 16,9 | 39.443.982,41 |
| 2010 2 | 233.986.461,94 | 8,1 | 17.614.267,76 | 8,7 | 18.725.181,50 |
| 2010 1 | 215.261.280,44 | 0,5 | 1.117.362,94 | -11,5 | -28.010.416,84 |
| 2009 12 | 243.271.697,28 | 0,2 | 410.166,97 | -3,7 | -9.341.712,99 |
| 2009 11 | 252.613.410,27 | -1,3 | -3.345.013,69 | -4,4 | -11.560.330,64 |
| 2009 10 | 264.173.740,91 | -15,3 | -47.707.806,94 | 12,1 | 28.401.385,39 |
| 2009 9 | 235.772.355,52 | -17,0 | -48.155.410,72 | 20,5 | 40.168.333,54 |
| 2009 8 | 195.604.021,98 | -13,3 | -30.097.497,86 | -25,1 | -65.489.974,69 |
| 2009 7 | 261.093.996,67 | -15,9 | -49.270.948,88 | 8,9 | 21.358.228,28 |
| 2009 6 | 239.735.768,39 | -0,9 | -2.147.699,99 | -2,7 | -6.664.691,82 |
| 2009 5 | 246.400.460,21 | -15,9 | -46.446.501,84 | 8,1 | 18.531.384,29 |
| 2009 4 | 227.869.075,92 | -19,9 | -56.681.058,36 | -14,2 | -37.546.380,81 |
| 2009 3 | 265.415.456,73 | 12,5 | 29.560.438,61 | 22,7 | 49.043.262,55 |
| 2009 2 | 216.372.194,18 | -18,9 | -50.398.880,72 | 1,0 | 2.228.276,68 |