| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 267.562.732,55 | 10,2 | 24.691.938,72 | -8,2 | -23.836.866,68 |
| 2010 2 | 291.399.599,23 | 25,2 | 58.714.449,34 | 2,3 | 6.537.581,70 |
| 2010 1 | 284.862.017,53 | 0,2 | 639.135,24 | -15,1 | -50.711.064,14 |
| 2009 12 | 335.573.081,67 | 6,5 | 20.480.344,15 | 12,1 | 36.115.942,37 |
| 2009 11 | 299.457.139,30 | 0,3 | 994.717,62 | 41,7 | 88.144.762,21 |
| 2009 10 | 211.312.377,09 | 1,4 | 2.903.739,18 | 91,7 | 101.061.697,24 |
| 2009 9 | 110.250.679,85 | -21,8 | -30.681.624,45 | 7,6 | 7.779.289,60 |
| 2009 8 | 102.471.390,25 | -3,1 | -3.284.557,25 | -24,0 | -32.429.704,43 |
| 2009 7 | 134.901.094,68 | -3,7 | -5.170.219,71 | -23,9 | -42.295.166,29 |
| 2009 6 | 177.196.260,97 | 28,9 | 39.721.213,07 | -18,8 | -41.045.653,45 |
| 2009 5 | 218.241.914,42 | 6,6 | 13.438.510,90 | 8,9 | 17.895.001,35 |
| 2009 4 | 200.346.913,07 | -11,0 | -24.630.959,72 | -17,5 | -42.523.880,76 |
| 2009 3 | 242.870.793,83 | 5,1 | 11.666.177,58 | 4,4 | 10.185.643,94 |
| 2009 2 | 232.685.149,89 | -14,3 | -38.653.370,16 | -18,1 | -51.537.732,40 |