| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 220.604.849,77 | -8,1 | -19.404.771,26 | 6,8 | 13.986.515,67 |
| 2010 2 | 206.618.334,10 | 2,3 | 4.549.271,93 | -12,9 | -30.714.732,05 |
| 2010 1 | 237.333.066,15 | -4,5 | -11.243.961,47 | -4,1 | -10.230.317,55 |
| 2009 12 | 247.563.383,70 | -10,3 | -28.410.983,54 | -11,2 | -31.307.255,97 |
| 2009 11 | 278.870.639,67 | -7,9 | -23.769.236,94 | 32,4 | 68.184.982,53 |
| 2009 10 | 210.685.657,14 | -19,6 | -51.287.187,66 | 41,6 | 61.920.132,26 |
| 2009 9 | 148.765.524,88 | -41,4 | -105.205.091,47 | 11,9 | 15.863.972,81 |
| 2009 8 | 132.901.552,07 | -13,8 | -21.254.129,89 | -19,4 | -32.007.570,33 |
| 2009 7 | 164.909.122,40 | -58,4 | -231.706.476,99 | -7,3 | -12.962.903,62 |
| 2009 6 | 177.872.026,02 | -21,0 | -47.146.103,34 | 3,7 | 6.261.863,93 |
| 2009 5 | 171.610.162,09 | -37,3 | -101.887.792,62 | -11,0 | -21.109.463,47 |
| 2009 4 | 192.719.625,56 | -49,6 | -189.975.465,93 | -19,7 | -47.289.995,47 |
| 2009 3 | 240.009.621,03 | -4,9 | -12.464.801,94 | 18,8 | 37.940.558,86 |
| 2009 2 | 202.069.062,17 | -42,6 | -150.025.577,93 | -18,7 | -46.507.965,45 |