| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 523.438.539,78 | 29,1 | 117.898.121,63 | 24,7 | 103.757.848,48 |
| 2010 2 | 419.680.691,30 | 13,8 | 50.735.304,06 | 13,5 | 49.802.105,80 |
| 2010 1 | 369.878.585,50 | 9,0 | 30.597.273,23 | -4,2 | -16.023.172,86 |
| 2009 12 | 385.901.758,36 | -3,6 | -14.191.902,62 | -8,3 | -34.702.399,07 |
| 2009 11 | 420.604.157,43 | -5,8 | -25.804.046,62 | -1,0 | -4.149.124,48 |
| 2009 10 | 424.753.281,91 | -24,0 | -134.084.226,82 | 12,6 | 47.492.319,60 |
| 2009 9 | 377.260.962,31 | -23,7 | -117.081.192,91 | 41,1 | 109.962.280,05 |
| 2009 8 | 267.298.682,26 | -30,0 | -114.714.901,69 | -42,6 | -198.398.328,27 |
| 2009 7 | 465.697.010,53 | -28,9 | -189.523.080,30 | 19,1 | 74.656.520,10 |
| 2009 6 | 391.040.490,43 | -22,1 | -111.072.061,88 | -1,3 | -5.301.779,62 |
| 2009 5 | 396.342.270,05 | -20,3 | -100.925.641,62 | 2,7 | 10.465.070,77 |
| 2009 4 | 385.877.199,28 | -24,3 | -123.869.056,34 | -4,9 | -19.663.218,87 |
| 2009 3 | 405.540.418,15 | -4,9 | -20.686.617,35 | 9,9 | 36.595.030,91 |
| 2009 2 | 368.945.387,24 | -21,2 | -99.358.836,28 | 8,7 | 29.664.074,97 |