| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 547.689.795,56 | 15,8 | 74.563.438,81 | 15,0 | 71.468.827,94 |
| 2010 2 | 476.220.967,62 | 24,3 | 93.061.707,51 | 6,7 | 29.959.841,68 |
| 2010 1 | 446.261.125,94 | 13,4 | 52.748.793,95 | -12,1 | -61.331.078,68 |
| 2009 12 | 507.592.204,62 | 26,5 | 106.417.601,02 | -9,2 | -51.513.614,72 |
| 2009 11 | 559.105.819,34 | 26,1 | 115.816.511,72 | 23,0 | 104.548.797,92 |
| 2009 10 | 454.557.021,42 | 11,2 | 45.589.282,31 | 12,9 | 51.868.165,80 |
| 2009 9 | 402.688.855,62 | 2,5 | 9.678.629,46 | 74,0 | 171.224.918,82 |
| 2009 8 | 231.463.936,80 | 6,4 | 13.883.678,71 | -40,6 | -158.411.925,19 |
| 2009 7 | 389.875.861,99 | -4,7 | -19.039.815,61 | -16,7 | -77.938.721,20 |
| 2009 6 | 467.814.583,19 | 11,6 | 48.666.802,99 | 9,2 | 39.439.677,57 |
| 2009 5 | 428.374.905,62 | -17,1 | -88.420.798,51 | 7,6 | 30.130.777,82 |
| 2009 4 | 398.244.127,80 | -24,6 | -129.692.309,66 | -15,8 | -74.882.228,95 |
| 2009 3 | 473.126.356,75 | -1,7 | -8.177.814,45 | 23,5 | 89.967.096,64 |
| 2009 2 | 383.159.260,11 | -39,5 | -250.517.937,95 | -2,6 | -10.353.071,88 |