| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 705.298.343,57 | 7,1 | 46.547.944,58 | 7,6 | 49.761.870,06 |
| 2010 2 | 655.536.473,51 | 23,7 | 125.520.360,65 | 9,6 | 57.486.018,38 |
| 2010 1 | 598.050.455,13 | 8,8 | 48.220.681,97 | -11,6 | -78.663.583,79 |
| 2009 12 | 676.714.038,92 | 35,9 | 178.636.947,64 | -5,8 | -41.621.704,05 |
| 2009 11 | 718.335.742,97 | 23,0 | 134.478.990,55 | 18,2 | 110.347.920,70 |
| 2009 10 | 607.987.822,27 | 13,9 | 74.036.648,50 | 13,8 | 73.586.631,29 |
| 2009 9 | 534.401.190,98 | -7,6 | -43.799.898,08 | 94,6 | 259.784.266,26 |
| 2009 8 | 274.616.924,72 | -1,6 | -4.331.366,17 | -52,6 | -304.211.239,48 |
| 2009 7 | 578.828.164,20 | -1,7 | -9.928.493,17 | -11,2 | -72.993.873,78 |
| 2009 6 | 651.822.037,98 | 9,3 | 55.249.678,97 | 15,6 | 87.854.772,04 |
| 2009 5 | 563.967.265,94 | -21,1 | -150.854.409,71 | 8,4 | 43.609.023,19 |
| 2009 4 | 520.358.242,75 | -26,7 | -189.718.288,13 | -21,0 | -138.392.156,24 |
| 2009 3 | 658.750.398,99 | -0,6 | -3.677.594,78 | 24,3 | 128.734.286,13 |
| 2009 2 | 530.016.112,86 | -39,9 | -351.813.319,07 | -3,6 | -19.813.660,30 |