| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 278.098.060,56 | 14,9 | 35.961.008,22 | 12,2 | 30.176.616,54 |
| 2010 2 | 247.921.444,02 | -0,3 | -846.213,19 | 17,3 | 36.517.838,62 |
| 2010 1 | 211.403.605,40 | -7,9 | -18.115.196,71 | 7,7 | 15.109.288,28 |
| 2009 12 | 196.294.317,12 | 8,1 | 14.662.148,99 | -8,3 | -17.674.867,27 |
| 2009 11 | 213.969.184,39 | 2,8 | 5.915.170,56 | 0,2 | 429.310,65 |
| 2009 10 | 213.539.873,74 | -4,8 | -10.860.106,24 | 0,0 | -52.209,90 |
| 2009 9 | 213.592.083,64 | -7,3 | -16.841.496,81 | 39,4 | 60.314.914,57 |
| 2009 8 | 153.277.169,07 | -16,1 | -29.509.587,98 | -37,9 | -93.672.541,11 |
| 2009 7 | 246.949.710,18 | -11,7 | -32.576.981,23 | 19,7 | 40.688.652,78 |
| 2009 6 | 206.261.057,40 | -6,3 | -13.795.253,17 | 2,2 | 4.472.491,27 |
| 2009 5 | 201.788.566,13 | -11,9 | -27.148.010,86 | -63,9 | -356.997.136,29 |
| 2009 4 | 558.785.702,42 | 118,9 | 303.559.616,06 | 130,8 | 316.648.650,08 |
| 2009 3 | 242.137.052,34 | -4,8 | -12.091.203,26 | -2,7 | -6.630.604,87 |
| 2009 2 | 248.767.657,21 | -14,6 | -42.427.038,29 | 8,4 | 19.248.855,10 |