| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 368.476.719,01 | 11,2 | 37.221.265,21 | 21,1 | 64.109.340,22 |
| 2010 2 | 304.367.378,79 | 3,3 | 9.829.920,87 | -6,5 | -21.060.335,72 |
| 2010 1 | 325.427.714,51 | -2,5 | -8.484.108,43 | 10,7 | 31.411.981,47 |
| 2009 12 | 294.015.733,04 | 10,8 | 28.595.700,39 | -12,2 | -40.668.154,25 |
| 2009 11 | 334.683.887,29 | -11,3 | -42.760.744,35 | -4,0 | -14.035.419,22 |
| 2009 10 | 348.719.306,51 | -23,5 | -107.099.523,38 | -1,6 | -5.625.133,96 |
| 2009 9 | 354.344.440,47 | 5,2 | 17.613.981,06 | 43,1 | 106.794.918,94 |
| 2009 8 | 247.549.521,53 | -13,3 | -37.842.183,41 | -19,4 | -59.456.879,78 |
| 2009 7 | 307.006.401,31 | -17,9 | -66.966.024,24 | 2,4 | 7.316.256,24 |
| 2009 6 | 299.690.145,07 | -6,0 | -19.024.185,43 | 12,1 | 32.299.756,54 |
| 2009 5 | 267.390.388,53 | -23,1 | -80.387.244,39 | 3,4 | 8.881.483,77 |
| 2009 4 | 258.508.904,76 | -43,7 | -200.208.537,46 | -22,0 | -72.746.549,04 |
| 2009 3 | 331.255.453,80 | -17,5 | -70.473.214,33 | 12,5 | 36.717.995,88 |
| 2009 2 | 294.537.457,92 | -41,5 | -208.706.867,00 | -11,8 | -39.374.365,02 |